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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC PANCHAYATI RAJ FATEHABAD HARYANA HR | HISAR | HARYANA | 125047 | ₹3.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 Cr+₹2.4 L (0.66%)Rejected-Finance | ₹3.7 Cr+₹2.4 L (0.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 Cr+₹3.4 L (0.93%)Rejected-Finance FATEHABAD | ₹3.7 Cr+₹3.4 L (0.93%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹11.2 L (3.05%)Rejected-Finance H NO 781 SECTOR 9 JIND | ₹3.8 Cr+₹11.2 L (3.05%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.9 Cr+₹18.7 L (5.09%)Rejected-Finance FATEHABAD | ₹3.9 Cr+₹18.7 L (5.09%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
23 Jul 2025, 5:00 pmClosed
HEMANT KUMAR
PD Fatehabad
Special Repair/Improvement of various roads under Ratia and Fatehabad Constituency in Fatehabad District (Work Programme 2025-26) (Group-11) Road ID 5346, 9087 and 9055.
2025_HRY_457490_1
202592F9FE71 4156 4B77 90A7 2E7FE4847A88631BAR
Open Tender
Civil Works
Works
180 days
Fatehabad and Ratia Constituency
Special Repair/Improvement of various roads under Ratia and Fatehabad Constituency in Fatehabad District (Work Programme 2025-26) (Group-11) Road ID 5346, 9087 and 9055.
2 documents required · 2 mandatory
₹15,000
₹9.8 L
Yes
16 Sept 2025
9 Jul 2025
24 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 18-Aug-2025 05:37 PM Tender Title: Special Repair/Improvement ... Tender ID: 2025_HRY_457490_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD B&R Br.,Fatehabad
Name of Work: Special Repair/Improvement of various roads under Ratia and Fatehabad Constituency in Fatehabad District (Work Programme 2025-26) (Group-11) 1. Raising PC and CC Block on Chinder to Sarangpur road Km.0.00 to 4.35 (Road ID 5346) 2. Widening and Strengthening and IPB on Aherwan to Sheikhupur Sottar Km. 0.00 to 3.20 (Road ID 9087) 3. Widening and Strengthening and IPB on Aherwan to Gurusar Km. 0.00 to 5.34 (Road ID 9055) (Without GST).
Contract No: 01667220120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sachin bansal contractor (GSTN-06AARFS9855L1Z5) BID ID -1302577 48775459.00 -22.25 37922919.37 Three Crore Seventy Nine Lakh Twenty Two Thousand Nine Hundred and Ninteen
2.00 M/S ARVIND BHAKAR CONTRACTOR (GSTN-06ABBFA7922K1ZF) BID ID -1302401 48775459.00 -24.55 36801083.82 Three Crore Sixty Eight Lakh One Thousand Eighty Three
3.00 Dharampal Contractor (GSTN-NA) BID ID -1302028 48775459.00 -23.85 37142512.03 Three Crore Seventy One Lakh Fourty Two Thousand Five Hundred and Tweleve
4.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1302487 48775459.00 -20.71 38674061.44 Three Crore Eighty Six Lakh Seventy Four Thousand Sixty One
5.00 pilania construction company (GSTN-06APIPP8301E1Z1) BID ID -1302613 48775459.00 -16.00 40971385.56 Four Crore Nine Lakh Seventy One Thousand Three Hundred and Eighty Five
6.00 SHRI BALAJI BUILDERS (GSTN-06ADFFS5815F1Z4) BID ID -1302106 48775459.00 -16.15 40898222.37 Four Crore Eight Lakh Ninty Eight Thousand Two Hundred and Twenty Two
7.00 SHREE JAI INFRA PROJECTS (GSTN-NA) BID ID -1302483 48775459.00 -24.05 37044961.11 Three Crore Seventy Lakh Fourty Four Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S ARVIND BHAKAR CONTRACTOR(36801083.82)
BOQ Summary Details Tender Title: Special Repair/Improvement ... Tender ID: 2025_HRY_457490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND BHAKAR CONTRACTOR (BID ID -1302401) 36801083.82 L1
2 SHREE JAI INFRA PROJECTS (BID ID -1302483) 37044961.11 L2
3 Dharampal Contractor (BID ID -1302028) 37142512.03 L3
4 sachin bansal contractor (BID ID -1302577) 37922919.37 L4
5 M/S Pritam Kumar Contractor (BID ID -1302487) 38674061.44 L5
6 SHRI BALAJI BUILDERS (BID ID -1302106) 40898222.37 L6
7 pilania construction company (BID ID -1302613) 40971385.56 L7
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