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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.3 Cr+₹1.3 L (1.03%)Rejected-Finance | ₹1.3 Cr+₹1.3 L (1.03%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.3 Cr+₹3.8 L (2.93%)Rejected-Finance 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹1.3 Cr+₹3.8 L (2.93%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.4 Cr+₹6.0 L (4.60%)Rejected-Finance | ₹1.4 Cr+₹6.0 L (4.60%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.4 Cr+₹6.3 L (4.80%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.4 Cr+₹6.3 L (4.80%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
18 Apr 2025, 3:00 pmClosed
Satish Kumar
Division Kurukshetra
S/R of 4 No. L/Roads in MC Pehowa (Group No.3) under work plan 2025-26 (Road ID 3629, 6692, 3634, 3601)
2025_HBC_438383_1
20251C62B549 0E3D 41B3 92ED 161E9D186AFE860HSA
Open Tender
Civil Works
Works
45 days
BAKHALI BILOCHPURA CHHALON SEONSAR TAKORAN
2 documents required · 2 mandatory
₹15,000
₹2.7 L
Yes
30 May 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 08-May-2025 12:12 PM Tender Title: S/R of 4 No. L/Roads in MC Pehowa (Group No.3) under work plan 2025-26 (Road ID 3629, 6692, 3634, 3601) Tender ID: 2025_HBC_438383_1
Tender Inviting Authority:
Name of Work : S/R of 4 No. L/Roads in MC Pehowa (Group No.3) under work plan 2025-26 (Road ID : 3629, 6692, 3634 & 3601)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURMAIL SINGH (GSTN-NA) BID ID -1244079 13351151.29 -.99 13218974.89 One Crore Thirty Two Lakh Eighteen Thousand Nine Hundred and Seventy Four
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1243241 13351151.29 2.70 13711632.37 One Crore Thirty Seven Lakh Eleven Thousand Six Hundred and Thirty Two
3.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1244086 13351151.29 .87 13467306.31 One Crore Thirty Four Lakh Sixty Seven Thousand Three Hundred and Six
4.00 SHREE RAM BUILDERS (GSTN-NA) BID ID -1243982 13351151.29 2.51 13686265.19 One Crore Thirty Six Lakh Eighty Six Thousand Two Hundred and Sixty Five
5.00 SUBHASH GOVT CONTRACTOR (GSTN-NA) BID ID -1244253 13351151.29 -2.00 13084128.26 One Crore Thirty Lakh Eighty Four Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: SUBHASH GOVT CONTRACTOR(13084128.26)
BOQ Summary Details Tender Title: S/R of 4 No. L/Roads in MC Pehowa (Group No.3) under work plan 2025-26 (Road ID 3629, 6692, 3634, 3601) Tender ID: 2025_HBC_438383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH GOVT CONTRACTOR (BID ID -1244253) 13084128.26 L1
2 GURMAIL SINGH (BID ID -1244079) 13218974.89 L2
3 Ms Partap Construction Co. (BID ID -1244086) 13467306.31 L3
4 SHREE RAM BUILDERS (BID ID -1243982) 13686265.19 L4
5 GOYAL INFRASTRUCTURE (BID ID -1243241) 13711632.37 L5
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