Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 106 VILLAGE AGON TEHSIL FEROZEPUR JHIRKA DISTRICT NUH 122104 | FEROZEPUR JHIRKA | NUH | HARYANA | 122104 | ₹1.3 Cr | L1 | Accepted-AOC RATE APPROVED |
| 2 | L2₹1.5 Cr+₹11.6 L (8.69%)Rejected-AOC H NO 359 INDERPUR MOHALLA PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | ₹1.5 Cr+₹11.6 L (8.69%) | L2 | Rejected-AOC L2 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
9 Apr 2025, 6:55 pmClosed
DHARAM PAL NAIN
Executive Engineer, Division HSAMB Gurugram Kisan Bhawan, New Vegetable Market, Gurugram
SPECIAL REPAIR OF 5 NOS LINK ROADS FROM VILLAGE BAJARKA TO BAISI (ID No. 6100), INDRI TO KALIYAKA (ID No. 7069), UDAKA TO HILALPUR (ID No. 7071), GANGOLI TO KHERA KHALILPUR (ID No. 8376) and Golpuri to Kurthla (ID No. 7070) IN NUH CONSTITUENCY,
2025_HBC_436296_1
202580A52EB7 3693 40E8 9024 385AAFD07807863HSA
Open Tender
Civil Works
Works
120 days
HILALPUR KALIAKA Khera Khalilpur UDAKA ULETA
2 documents required · 2 mandatory
₹15,000
₹2.6 L
Yes
9 May 2025
25 Mar 2025
11 Apr 2025
25 Mar 2025
9 Apr 2025
25 Mar 2025
eProcurement System Government of Haryana Created By: Rashid Rashid Created Date/Time: 30-Apr-2025 11:20 AM Tender Title: SPECIAL REPAIR OF 5 NOS LINK ROADS FROM VILLAGE BAJARKA TO BAISI (ID No. 6100), INDRI TO KALIYAKA (ID No. 7069), UDAKA TO HILALPUR (ID No. 7071), GANGOLI TO KHERA KHALILPUR (ID No. 8376) and Golpuri to Kurthla (ID No. 7070) IN NUH CONSTITUENCY, Tender ID: 2025_HBC_436296_1
Tender Inviting Authority: Executive Engineer HSAM Board Gurugram
Name of Work : SPECIAL REPAIR OF 5 NOS LINK ROADS FROM VILLAGE BAJARKA TO BAISI (ID No. 6100), INDRI TO KALIYAKA (ID No. 7069), UDAKA TO HILALPUR (ID No. 7071), GANGOLI TO KHERA KHALILPUR (ID No. 8376) and Golpuri to Kurthla (ID No. 7070) IN NUH CONSTITUENCY, DISTT. NUH UNDER WORK PLAN FOR THE YEAR 2024-25
Contract No: 9821602549
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Bansal Contractor (GSTN-06AEMPB2738J1ZI) BID ID -1238869 12753410.76 14.11 14552917.02 One Crore Fourty Five Lakh Fifty Two Thousand Nine Hundred and Seventeen
2.00 M/S B.K.Contractor (GSTN-NA) BID ID -1238744 12753410.76 4.99 13389805.96 One Crore Thirty Three Lakh Eighty Nine Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S B.K.Contractor(13389805.96)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 5 NOS LINK ROADS FROM VILLAGE BAJARKA TO BAISI (ID No. 6100), INDRI TO KALIYAKA (ID No. 7069), UDAKA TO HILALPUR (ID No. 7071), GANGOLI TO KHERA KHALILPUR (ID No. 8376) and Golpuri to Kurthla (ID No. 7070) IN NUH CONSTITUENCY, Tender ID: 2025_HBC_436296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.K.Contractor (BID ID -1238744) 13389805.96 L1
2 Rajesh Bansal Contractor (BID ID -1238869) 14552917.02 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .