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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹2.5 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹3.5 CrRejected-Finance FATEHABAD | ₹3.5 Cr | L2 | Rejected-Finance OK |
| 3 | L3₹2.7 CrRejected-Finance PANCHAYATI RAJ FATEHABAD HARYANA HR | HISAR | HARYANA | 125047 | ₹2.7 Cr | L3 | Rejected-Finance OK |
| 4 | L4₹2.9 CrRejected-Finance FATEHABAD | ₹2.9 Cr | L4 | Rejected-Finance OK |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
8 Oct 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
SPECIAL REPAIR OF INTERNAL ROADS IN SECTOR 11 FATEHABAD.
2025_HBC_475410_1
2025CDD28B9A 5A50 4BFA 9AF0 759DB865DCB1260HSV
Open Tender
Civil Works
180 days
Fatehabad
157/2025
2 documents required · 2 mandatory
₹3,000
₹7.1 L
Yes
1 Jan 2026
29 Sept 2025
9 Oct 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
eProcurement System Government of Haryana Created By: Renu Bala Created Date/Time: 10-Oct-2025 04:57 PM Tender Title: SPECIAL REPAIR OF INTERNAL ... Tender ID: 2025_HBC_475410_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work:- SPECIAL REPAIR OF INTERNAL ROADS IN SECTOR 11, FATEHABAD. “Providing, laying and compaction of 50mm thick Dense Bituminous Macadam, 30mm thick Bituminous Concrete with tack coat, filling of potholes with WMM, providing and applying thermoplastic paint, Cateyes and Guidemaps and all other works contingent thereto” (Including three years maintenance and defect liability period free of cost) A/C Rs. 352.60 Lacs
Contract No: Civil Works / Job No 157/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1349419 35260437.00 -30.11 24643519.42 Two Crore Fourty Six Lakh Fourty Three Thousand Five Hundred and Ninteen
2.00 M/S ARVIND BHAKAR CONTRACTOR (GSTN-06ABBFA7922K1ZF) BID ID -1349854 35260437.00 -24.55 26603999.72 Two Crore Sixty Six Lakh Three Thousand Nine Hundred and Ninty Nine
3.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1349735 35260437.00 -17.15 29213272.05 Two Crore Ninty Two Lakh Thirteen Thousand Two Hundred and Seventy Two
4.00 SHRI BALAJI BUILDERS (GSTN-06ADFFS5815F1Z4) BID ID -1349341 35260437.00 -29.22 24957337.31 Two Crore Fourty Nine Lakh Fifty Seven Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s.S.D.N.R.CONSTRUCTION COMPANY(24643519.42)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF INTERNAL ... Tender ID: 2025_HBC_475410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.S.D.N.R.CONSTRUCTION COMPANY (BID ID -1349419) 24643519.42 L1
2 SHRI BALAJI BUILDERS (BID ID -1349341) 24957337.31 L2
3 M/S ARVIND BHAKAR CONTRACTOR (BID ID -1349854) 26603999.72 L3
4 M/S Pritam Kumar Contractor (BID ID -1349735) 29213272.05 L4
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