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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1 | Accepted-AOC lowest rate |
| 2 | 2₹2.3 Cr+₹54.5 L (31.8%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹2.3 Cr+₹54.5 L (31.8%) | 2 | Rejected-Finance Higher side rate |
| 3 | 3₹2.2 Cr+₹46.1 L (26.9%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.2 Cr+₹46.1 L (26.9%) | 3 | Rejected-Finance Higher side rate |
| 4 | 4₹2.2 Cr+₹45.9 L (26.7%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹2.2 Cr+₹45.9 L (26.7%) | 4 | Rejected-Finance Higher side rate |
| 5 | 5₹2.2 Cr+₹45.6 L (26.6%)Rejected-Finance VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | ₹2.2 Cr+₹45.6 L (26.6%) | 5 | Rejected-Finance Higher side rate |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
22 Apr 2025, 1:00 pmClosed
Navneet Kumar
Division Sonepat
Special repair of link roads from 1. Banwasa to Bhanderi (Passing over village boundary of Baroda Thuthan) (Road ID- 8629) 2. Madina To Bhainswan Khurd. (Road ID- 2634) In Baroda Constituency Distt. Sonepat Group No 6. (Work plan 2025-26)
2025_HBC_438932_1
2025B9396C5B 16F4 458C B958 38CEF312F5F8856HSA
Open Tender
Civil Works
Works
180 days
BANWASA BHAINSWAN KHURD BHANDERI MADINA
2 documents required · 2 mandatory
₹15,000
₹4.1 L
Yes
25 Jun 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
eProcurement System Government of Haryana Created By: Priyanka Sahu Created Date/Time: 08-May-2025 11:24 AM Tender Title: Special repair of link road... Tender ID: 2025_HBC_438932_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Special repair of link roads from 1. Banwasa to Bhanderi (Passing over village boundary of Baroda Thuthan) (Road ID- 8629) 2. MadinaToBhainswanKhurd. (Road ID- 2634) In Baroda Constituency Distt. Sonepat Group No 6. (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 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1246405 20870264.59 -17.85 17144922.36 One Crore Seventy One Lakh Fourty Four Thousand Nine Hundred and Twenty Two
2.00 Mukesh Kumar Contractor (GSTN-NA) BID ID -1246091 20870264.59 8.25 22592061.42 Two Crore Twenty Five Lakh Ninty Two Thousand Sixty One
3.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1244670 20870264.59 3.99 21702988.15 Two Crore Seventeen Lakh Two Thousand Nine Hundred and Eighty Eight
4.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1246142 20870264.59 4.12 21730119.49 Two Crore Seventeen Lakh Thirty Thousand One Hundred and Ninteen
5.00 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1245423 20870264.59 4.22 21750989.76 Two Crore Seventeen Lakh Fifty Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: pankaj kumar goyal(17144922.36)
BOQ Summary Details Tender Title: Special repair of link road... Tender ID: 2025_HBC_438932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pankaj kumar goyal (BID ID -1246405) 17144922.36 L1
2 M/s Lord Krishna Construction Co. (BID ID -1244670) 21702988.15 L2
3 Sandeep Nandal Construction Company (BID ID -1246142) 21730119.49 L3
4 Rajiv Sharma Contractor (BID ID -1245423) 21750989.76 L4
5 Mukesh Kumar Contractor (BID ID -1246091) 22592061.42 L5
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