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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹5.2 L (4.39%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹1.2 Cr+₹5.2 L (4.39%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹1.2 Cr+₹5.4 L (4.53%)Rejected-Finance | ₹1.2 Cr+₹5.4 L (4.53%) | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹1.4 Cr+₹24.6 L (20.8%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹1.4 Cr+₹24.6 L (20.8%) | L4 | Rejected-Finance 4th lowest |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
22 Apr 2025, 1:00 pmClosed
Navneet Kumar
Division Panipat
Special Repair of 4 Nos. link roads in Panipat Rural Constituency (Road ID 3502, 9313, 7992 and 3409) Group-II Under Work Plan 2025-26
2025_HBC_438607_1
2025447CFB30 A160 4FCB BCBE 7AE0BD0E2A4A862HSA
Open Tender
Civil Works
Works
210 days
BINJHOL FARIDPUR KABRI MOHMADPUR BRAHMAN MAJRA
2 documents required · 2 mandatory
₹15,000
₹2.9 L
Yes
6 Jul 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: Sudesh Sharma Created Date/Time: 08-May-2025 11:31 AM Tender Title: Special Repair of 4 Nos. link roads in Panipat Rural Constituency (Road ID 3502, 9313, 7992 and 3409) Group-II Under Work Plan 2025-26 Tender ID: 2025_HBC_438607_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work:- Special Repair of 4 Nos. link roads in Panipat Rural Constituency (Road ID 3502, 9313, 7992 and 3409) Group-II Under Work Plan 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1246261 14479941.98 -1.17 14310526.66 One Crore Fourty Three Lakh Ten Thousand Five Hundred and Twenty Six
2.00 JP INFRATECH (GSTN-NA) BID ID -1245581 14479941.98 -18.18 11847488.53 One Crore Eighteen Lakh Fourty Seven Thousand Four Hundred and Eighty Eight
3.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -1244603 14479941.98 -14.47 12384694.38 One Crore Twenty Three Lakh Eighty Four Thousand Six Hundred and Ninty Four
4.00 Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1243822 14479941.98 -14.59 12367318.45 One Crore Twenty Three Lakh Sixty Seven Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: JP INFRATECH(11847488.53)
BOQ Summary Details Tender Title: Special Repair of 4 Nos. link roads in Panipat Rural Constituency (Road ID 3502, 9313, 7992 and 3409) Group-II Under Work Plan 2025-26 Tender ID: 2025_HBC_438607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP INFRATECH (BID ID -1245581) 11847488.53 L1
3 SANJEEV KUMAR CONTRACTOR (BID ID -1244603) 12384694.38 L3
4 Sandeep Nandal Construction Company (BID ID -1246261) 14310526.66 L4
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