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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC 1804 SECTOR 2 HUDA 124001 | ROHTAK | HARYANA | 124001 | ₹4.8 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹5.1 Cr+₹28.7 L (5.91%)Rejected-AOC VILLAGE BINDRABAN TESHIL DISTT CHARKHI DADRI 127310 | CHARKI DADRI | HARYANA | 127310 | ₹5.1 Cr+₹28.7 L (5.91%) | L2 | Rejected-AOC ok |
| 3 | L3₹5.1 Cr+₹30.3 L (6.25%)Rejected-AOC | ₹5.1 Cr+₹30.3 L (6.25%) | L3 | Rejected-AOC ok |
| 4 | Not Admitted-Fee/PreQual/Technical GF60 NORTH AVENUE OMAXE CITY BAHADURGARH NORTH AVENUE OMAXE CITY BAHADURGARH 124507 | JHAJJAR | HARYANA | 124507 | - | - | Not Admitted-Fee/PreQual/Technical Others-Do no qualify as per the terms and condition of DNIT |
| 5 | Not Admitted-Fee/PreQual/Technical LOHARU CHOWK LOHARU BHIWANI ROAD CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | - | - | Not Admitted-Fee/PreQual/Technical Others-Do no qualify as per the terms and condition of DNIT |
Tender Value
₹7.5 Cr
EMD Value
₹14.9 L
Closing Date
3 Sept 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Special repair of road with primer coat , tack coat , DBM , BC
2025_HBC_466351_1
2025D90BD585 5897 4C44 9ED9 65F0F4C28449258HSV
Open Tender
Civil Works
Works
180 days
Rewari
2 documents required · 2 mandatory
₹3,540
₹14.9 L
Yes
27 Dec 2025
20 Aug 2025
4 Sept 2025
20 Aug 2025
3 Sept 2025
20 Aug 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 24-Sep-2025 12:23 PM Tender Title: Special Repair of Internal ... Tender ID: 2025_HBC_466351_1
Tender Inviting Authority:
Name of work :- Special Repair of Internal 12 mtr wide roads in Sector 18 Rewari,` providing and laying of GSB, WMM, prime coat, tack coat, DBM , BC , various sign boards, thermoplastic paint , etc on internal 12 meter wide roads in sector 18 Rewari and all other works contingent thereto`
Contract No: 2025D90BD585 5897 4C44 9ED9 65F0F4C28449258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 a.k.bansal (GSTN-06AJOPM6531BIZC) BID ID -1328505 74610386.93 -30.99 51488628.02 Five Crore Fourteen Lakh Eighty Eight Thousand Six Hundred and Twenty Eight
2.00 Narender Singh Contractor (GSTN-06BMAPS3108L1Z1) BID ID -1328693 74610386.93 -35.05 48459446.31 Four Crore Eighty Four Lakh Fifty Nine Thousand Four Hundred and Fourty Six
3.00 KRISHAN CONTRACTOR (GSTN-06ASPPK4936L1Z5) BID ID -1328936 74610386.93 -31.21 51324485.17 Five Crore Thirteen Lakh Twenty Four Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Narender Singh Contractor(48459446.31)
BOQ Summary Details Tender Title: Special Repair of Internal ... Tender ID: 2025_HBC_466351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Singh Contractor (BID ID -1328693) 48459446.31 L1
2 KRISHAN CONTRACTOR (BID ID -1328936) 51324485.17 L2
3 a.k.bansal (BID ID -1328505) 51488628.02 L3
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