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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹19,846.46 (6.87%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.8 L+₹90,211.20 (31.2%)Rejected-Finance ROHTAK | ROHTAK | HARYANA | 124001 | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹10,000
Closing Date
11 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Jasbir Singh
HSIIDC Barhi
Work of cleaning of metaled portion of roads in phase II for 4 months, I.E Barhi
2025_HBC_456335_1
20251ACE17FC 9EBD 4A0F BD04 9E3908E42DE7913HIS
Open Tender
Civil Works
Works
125 days
BARI
2 documents required · 2 mandatory
₹500
₹10,000
Yes
29 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
eProcurement System Government of Haryana Created By: Jasbir Singh Created Date/Time: 21-Jul-2025 03:30 PM Tender Title: Work of cleaning of metaled... Tender ID: 2025_HBC_456335_1
Tender Inviting Authority: Sr. Manager(Engg.), HSIIDC IE Barhi
Name of Work: Work of cleaning of metaled portion of roads in phase II for 4 months, I.E Barhi
Contract No: 9467032255
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Panju Ram Contractor (GSTN-NA) BID ID -1293682 451056.00 -36.00 288675.84 Two Lakh Eighty Eight Thousand Six Hundred and Seventy Five
2.00 M/s Kapil Contractor (GSTN-NA) BID ID -1293773 451056.00 -31.60 308522.30 Three Lakh Eight Thousand Five Hundred and Twenty Two
3.00 THE SKYLINE COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. ROHTAK (GSTN-NA) BID ID -1294564 451056.00 -16.00 378887.04 Three Lakh Seventy Eight Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Panju Ram Contractor(288675.84)
BOQ Summary Details Tender Title: Work of cleaning of metaled... Tender ID: 2025_HBC_456335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Panju Ram Contractor (BID ID -1293682) 288675.84 L1
2 M/s Kapil Contractor (BID ID -1293773) 308522.30 L2
3 THE SKYLINE COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. ROHTAK (BID ID -1294564) 378887.04 L3
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