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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹93.4 L+₹2.7 L (2.95%)Rejected-Finance SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹96.0 L+₹5.3 L (5.85%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹96.5 L+₹5.8 L (6.38%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹1.0 Cr+₹10.1 L (11.2%)Rejected-Finance NATHUWAL TO CHUHARPUR ROAD ID 4509 DISTRICT FATEHABAD HARYANA | HISAR | HARYANA | 125047 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
1 Aug 2025, 1:00 pmClosed
Pardeep
Division Panipat
Special repair of internal roads and service roads in NGM at Israna
2025_HBC_459514_1
202576C645E8 E56A 4E28 91E4 5895E868D2E4862HSA
Open Tender
Civil Works
Works
120 days
ISRANA
2 documents required · 2 mandatory
₹15,000
₹2.4 L
Yes
6 Oct 2025
18 Jul 2025
1 Aug 2025
18 Jul 2025
1 Aug 2025
18 Jul 2025
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 08-Sep-2025 12:30 PM Tender Title: Special repair of internal roads and service roads in NGM at Israna Tender ID: 2025_HBC_459514_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Special repair of internal roads and service roads in NGM at Israna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP INFRATECH (GSTN-NA) BID ID -1303431 11850784.25 -21.21 9337232.91 Ninty Three Lakh Thirty Seven Thousand Two Hundred and Thirty Two
2.00 AJAY KUMAR CONTRACTOR (GSTN-05DYZPK9568R2ZP) BID ID -1308056 11850784.25 -10.77 10574454.79 One Crore Five Lakh Seventy Four Thousand Four Hundred and Fifty Four
3.00 KRISHNA CONSTRUCTION CO. (GSTN-NA) BID ID -1307898 11850784.25 -18.99 9600320.32 Ninty Six Lakh Three Hundred and Twenty
4.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -1306261 11850784.25 -23.47 9069405.19 Ninty Lakh Sixty Nine Thousand Four Hundred and Five
5.00 Nitesh Construction Company (GSTN-NA) BID ID -1308216 11850784.25 -11.76 10457132.02 One Crore Four Lakh Fifty Seven Thousand One Hundred and Thirty Two
6.00 M1 Buildtech Private Limited (GSTN-NA) BID ID -1308269 11850784.25 -14.91 10083832.32 One Crore Eighty Three Thousand Eight Hundred and Thirty Two
7.00 Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1306293 11850784.25 -18.59 9647723.46 Ninty Six Lakh Fourty Seven Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: SANJEEV KUMAR CONTRACTOR(9069405.19)
BOQ Summary Details Tender Title: Special repair of internal roads and service roads in NGM at Israna Tender ID: 2025_HBC_459514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR CONTRACTOR (BID ID -1306261) 9069405.19 L1
2 JP INFRATECH (BID ID -1303431) 9337232.91 L2
3 KRISHNA CONSTRUCTION CO. (BID ID -1307898) 9600320.32 L3
5 M1 Buildtech Private Limited (BID ID -1308269) 10083832.32 L5
6 Nitesh Construction Company (BID ID -1308216) 10457132.02 L6
7 AJAY KUMAR CONTRACTOR (BID ID -1308056) 10574454.79 L7
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