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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 356 5 NEAR COCO COLA GODOWN LADHOT ROAD ROHTAK | ROHTAK | ROHTAK | HARYANA | ₹1.8 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹1.8 Cr+₹1.6 L (0.92%)Rejected-Finance VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹1.8 Cr+₹1.6 L (0.92%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹1.8 Cr+₹2.7 L (1.55%)Rejected-Finance H NO 50 KISHANPURA SONEPAT ROAD ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹1.8 Cr+₹2.7 L (1.55%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.0 Cr+₹26.5 L (15.1%)Rejected-Finance SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹2.0 Cr+₹26.5 L (15.1%) | L4 | Rejected-Finance Due to High Rate |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
18 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Special Repair of Various Link Road in M.C. Dabwali Group-2 (ID-2151, 2156, 2125, 2159 and 2173) in District Sirsa Work Plan 2025-26
2025_HBC_438178_1
2025BF09A837 7AE4 413D BB8A EE82416FCA1A853HSA
Open Tender
Civil Works
Works
270 days
BANWALA MANGIANA NILLANWALI RAMGARH JANDWALA J
2 documents required · 2 mandatory
₹15,000
₹4.5 L
Yes
15 May 2025
3 Apr 2025
18 Apr 2025
3 Apr 2025
18 Apr 2025
3 Apr 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 22-Apr-2025 12:38 PM Tender Title: Special Repair of Various Link Road in M.C. Dabwali Group-2 (ID-2151, 2156, 2125, 2159 and 2173) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_438178_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in M.C. Dabwali Group-2 (ID-2151, 2156, 2125, 2159 and 2173) in District Sirsa Work Plan 2025-26
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1243981 22745647.00 -22.11 17716584.45 One Crore Seventy Seven Lakh Sixteen Thousand Five Hundred and Eighty Four
2.00 yashpal setia contractor (GSTN-NA) BID ID -1244229 22745647.00 -11.18 20202683.67 Two Crore Two Lakh Two Thousand Six Hundred and Eighty Three
3.00 GOLDWALL CONSTRUCTIONS (GSTN-NA) BID ID -1244072 22745647.00 -21.62 17828038.12 One Crore Seventy Eight Lakh Twenty Eight Thousand Thirty Eight
4.00 Bharat Enterprises (GSTN-NA) BID ID -1244213 22745647.00 -22.82 17555090.35 One Crore Seventy Five Lakh Fifty Five Thousand Ninty
Lowest Amount Quoted BY: Bharat Enterprises(17555090.35)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Dabwali Group-2 (ID-2151, 2156, 2125, 2159 and 2173) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_438178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Enterprises (BID ID -1244213) 17555090.35 L1
2 Ms Shree Shyam Contstruction and Enggering (BID ID -1243981) 17716584.45 L2
3 GOLDWALL CONSTRUCTIONS (BID ID -1244072) 17828038.12 L3
4 yashpal setia contractor (BID ID -1244229) 20202683.67 L4
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