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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC NA | ₹5.0 Cr | L1 | Accepted-AOC Due to lower rates |
| 2 | L2₹6.1 Cr+₹1.1 Cr (21.2%)Rejected-Finance N A | ₹6.1 Cr+₹1.1 Cr (21.2%) | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹6.2 Cr+₹1.2 Cr (23.7%)Rejected-Finance LOHARU CHOWK LOHARU BHIWANI ROAD CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | ₹6.2 Cr+₹1.2 Cr (23.7%) | L3 | Rejected-Finance Due to higher rates |
| 4 | L4₹6.5 Cr+₹1.4 Cr (28.8%)Rejected-Finance 106 VILLAGE AGON TEHSIL FEROZEPUR JHIRKA DISTRICT NUH 122104 | FEROZEPUR JHIRKA | NUH | HARYANA | 122104 | ₹6.5 Cr+₹1.4 Cr (28.8%) | L4 | Rejected-Finance Due to higher rates |
Tender Value
₹6.4 Cr
EMD Value
₹12.8 L
Closing Date
4 Aug 2025, 5:00 pmClosed
PARDEEP SINDHU
PD Nuh
S/R for Stg. and CCB on Punhana Dondal road to Fatehpur upto Rajasthan Border Km. 0 to 12.98 in Nuh District. (Road ID 1284) under work programme 2025-26 of Punhana Constituency
2025_HRY_459524_1
20259CFCEEB6 2404 411A 85BF DF83B3B899B0626BAR
Open Tender
Civil Works
Works
90 days
JAMALGARH DONDAL MAMLIKA
As per bid documents
2 documents required · 2 mandatory
₹20,000
₹12.8 L
Yes
Nuh
3 Oct 2025
21 Jul 2025
5 Aug 2025
21 Jul 2025
4 Aug 2025
21 Jul 2025
21 Jul 2025 - 23 Jul 2025
25 Jul 2025
eProcurement System Government of Haryana Created By: Pardeep Sindhu Created Date/Time: 03-Sep-2025 06:16 PM Tender Title: S/R for Stg. and CCB on Punhana Dondal road to Fatehpur upto Rajasthan Border Km. 0 to 12.98 in Nuh District. (Road ID 1284) under work programme 2025-26 of Punhana Constituency Tender ID: 2025_HRY_459524_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD (B&R) Br., Nuh
Name of Work: S/R for Stg. and CCB on Punhana Dondal road to Fatehpur upto Rajasthan Border Km. 0 to 12.98 in Nuh District. (Road ID 1284) under work programme 2025-26 of Punhana Constituency
Contract No: 9911722787
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P C Gupta and Co (GSTN-06AAEPG5955G1ZR) BID ID -1310308 63931000.00 -5.00 60734450.00 Six Crore Seven Lakh Thirty Four Thousand Four Hundred and Fifty
2.00 M/S B.K.Contractor (GSTN-NA) BID ID -1310374 63931000.00 1.00 64570310.00 Six Crore Fourty Five Lakh Seventy Thousand Three Hundred and Ten
3.00 ROCK STRENGTH CONSTRUCTION CO. (GSTN-NA) BID ID -1309763 63931000.00 -3.00 62013070.00 Six Crore Twenty Lakh Thirteen Thousand Seventy
4.00 M/s Dev Prayag Buildtech Pvt. Ltd. (GSTN-NA) BID ID -1310154 63931000.00 -21.60 50121904.00 Five Crore One Lakh Twenty One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/s Dev Prayag Buildtech Pvt. Ltd.(50121904.00)
BOQ Summary Details Tender Title: S/R for Stg. and CCB on Punhana Dondal road to Fatehpur upto Rajasthan Border Km. 0 to 12.98 in Nuh District. (Road ID 1284) under work programme 2025-26 of Punhana Constituency Tender ID: 2025_HRY_459524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Prayag Buildtech Pvt. Ltd. (BID ID -1310154) 50121904.00 L1
2 P C Gupta and Co (BID ID -1310308) 60734450.00 L2
3 ROCK STRENGTH CONSTRUCTION CO. (BID ID -1309763) 62013070.00 L3
4 M/S B.K.Contractor (BID ID -1310374) 64570310.00 L4
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