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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹40.1 LAccepted-AOC | 1ST | Accepted-AOC OK | |
| 2 | 2ND₹40.7 L+₹63,127 (1.57%)Rejected-AOC | 2ND | Rejected-AOC OK | |
| 3 | 3RD₹41.0 L+₹91,534 (2.28%)Rejected-AOC NA | 3RD | Rejected-AOC OK | |
| 4 | 4TH₹41.2 L+₹1.1 L (2.68%)Rejected-AOC | 4TH | Rejected-AOC OK | |
| 5 | 5TH₹41.4 L+₹1.3 L (3.28%)Rejected-AOC | 5TH | Rejected-AOC OK |
Tender Value
₹52.6 L
EMD Value
₹1.1 L
Closing Date
10 Apr 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
Special Repair of link road from village Dharodi To Bhana, Road ID-3280, MC- Narwana, Distt- Jind
2025_HBC_437062_1
2025F82FB5CC 4A6F 4C4F 8B75 DD5BF6BCAFF6855HSA
Open Tender
Civil Works
Works
120 days
BHANA BRAHMANA DHAROUDI
2 documents required · 2 mandatory
₹5,000
₹1.1 L
Yes
22 May 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
10 Apr 2025
28 Mar 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 22-Apr-2025 09:22 AM Tender Title: Special Repair of link road from village Dharodi To Bhana, Road ID-3280, MC- Narwana Tender ID: 2025_HBC_437062_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Special Repair of link road from village Dharodi To Bhana, Road ID-3280, MC- Narwana, Distt- Jind
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1239156 5260559.77 -21.71 4118492.24 Fourty One Lakh Eighteen Thousand Four Hundred and Ninty Two
2.00 manoj govt contractor (GSTN-06BAMPM0724N1ZG) BID ID -1239098 5260559.77 -23.75 4011176.82 Fourty Lakh Eleven Thousand One Hundred and Seventy Six
3.00 THE NARWANA SHRI RAM COOP LANDC SOCIETY LTD (GSTN-NA) BID ID -1238635 5260559.77 -18.25 4300507.61 Fourty Three Lakh Five Hundred and Seven
4.00 GURDEV SINGH CONTRACTOR (GSTN-06GDZPS0797G1ZK) BID ID -1238762 5260559.77 -22.55 4074303.54 Fourty Lakh Seventy Four Thousand Three Hundred and Three
5.00 GOYAT TRADING COMPANY (GSTN-06AAOFG9526F1Z5) BID ID -1238808 5260559.77 -15.51 4444646.95 Fourty Four Lakh Fourty Four Thousand Six Hundred and Fourty Six
6.00 M/s Vinay Construction Company (GSTN-NA) BID ID -1239082 5260559.77 -17.27 4352061.10 Fourty Three Lakh Fifty Two Thousand Sixty One
7.00 AMANDEEP CONTRACTOR (GSTN-NA) BID ID -1239125 5260559.77 -19.98 4209499.93 Fourty Two Lakh Nine Thousand Four Hundred and Ninty Nine
8.00 the salasar coop labour & construction society ltd. (GSTN-NA) BID ID -1238759 5260559.77 -18.25 4300507.61 Fourty Three Lakh Five Hundred and Seven
9.00 THE UJHANA DURGA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1239414 5260559.77 -21.25 4142690.82 Fourty One Lakh Fourty Two Thousand Six Hundred and Ninty
10.00 THE NAIN DHAMTAN SHIAB CO OP L& C SOCIETY LIMITED DHAMTAN SAHIB (GSTN-NA) BID ID -1239308 5260559.77 -22.01 4102710.56 Fourty One Lakh Two Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: manoj govt contractor(4011176.82)
BOQ Summary Details Tender Title: Special Repair of link road from village Dharodi To Bhana, Road ID-3280, MC- Narwana Tender ID: 2025_HBC_437062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manoj govt contractor (BID ID -1239098) 4011176.82 L1
2 GURDEV SINGH CONTRACTOR (BID ID -1238762) 4074303.54 L2
3 THE NAIN DHAMTAN SHIAB CO OP L& C SOCIETY LIMITED DHAMTAN SAHIB (BID ID -1239308) 4102710.56 L3
4 pankaj kumar goyal (BID ID -1239156) 4118492.24 L4
5 THE UJHANA DURGA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (BID ID -1239414) 4142690.82 L5
6 AMANDEEP CONTRACTOR (BID ID -1239125) 4209499.93 L6
7 the salasar coop labour & construction society ltd. (BID ID -1238759) 4300507.61 L7
8 THE NARWANA SHRI RAM COOP LANDC SOCIETY LTD (BID ID -1238635) 4300507.61 L7
9 M/s Vinay Construction Company (BID ID -1239082) 4352061.10 L8
10 GOYAT TRADING COMPANY (BID ID -1238808) 4444646.95 L9
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