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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.9 LAccepted-AOC | 1st | Accepted-AOC OK | |
| 2 | 2nd₹4.1 L+₹20,282 (5.20%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 2nd | Rejected-AOC OK | |
| 3 | 3rd₹4.2 L+₹30,735 (7.88%)Rejected-AOC | 3rd | Rejected-AOC OK | |
| 4 | 4TH₹4.5 L+₹61,106 (15.7%)Rejected-AOC BHUNANEHRA HARYANA | 4TH | Rejected-AOC OK |
Tender Value
₹5.2 L
EMD Value
₹10,000
Closing Date
24 Apr 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 1, ROAD ID- 3149,3182,3150 and 3177 FOR THE YEAR 2025-26
2025_HBC_441276_1
2025FEA05B10 70A2 4B80 9C44 1CE08CCD26AB855HSA
Open Tender
Civil Works
Works
330 days
PILLU KHERA
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 1, ROAD ID- 3149,3182,3150 and 3177 FOR THE YEAR 2025-26
2 documents required · 2 mandatory
₹1,000
Yes
₹10,000
Yes
19 May 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
24 Apr 2025
19 Apr 2025
19 Apr 2025 - 21 Apr 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 03-May-2025 03:28 PM Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441276_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work:ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 1, ROAD ID- 3149,3182,3150 and 3177 FOR THE YEAR 2025-26
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 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1246035 520048.70 -21.11 410266.42 Four Lakh Ten Thousand Two Hundred and Sixty Six
2.00 Balaji Associates (GSTN-NA) BID ID -1248232 520048.70 -25.01 389984.52 Three Lakh Eighty Nine Thousand Nine Hundred and Eighty Four
3.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1247987 520048.70 -13.26 451090.24 Four Lakh Fifty One Thousand Ninty
4.00 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (GSTN-NA) BID ID -1247145 520048.70 -19.10 420719.40 Four Lakh Twenty Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Balaji Associates(389984.52)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associates (BID ID -1248232) 389984.52 L1
2 Rajiv Sharma Contractor (BID ID -1246035) 410266.42 L2
3 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (BID ID -1247145) 420719.40 L3
4 The bhunanehra co-op L&C society (BID ID -1247987) 451090.24 L4
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tech_bid_open.pdf
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