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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.3 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹44.3 L+₹40.0 L (925.3%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 2nd | Rejected-AOC ik | |
| 3 | 3rd₹4.7 L+₹34,078 (7.88%)Rejected-AOC | 3rd | Rejected-AOC ok | |
| 4 | 4th₹4.8 L+₹50,511 (11.7%)Rejected-AOC BHUNANEHRA HARYANA | 4th | Rejected-AOC ok |
Tender Value
₹5.8 L
EMD Value
₹12,000
Closing Date
24 Apr 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 3, ROAD ID- 3304 and 9461 FOR THE YEAR 2025-26
2025_HBC_441297_1
202544775182 5A0F 4B90 99B3 0238FA1C1DA3855HSA
Open Tender
Civil Works
Works
330 days
PILLU KHERA
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 3, ROAD ID- 3304 and 9461 FOR THE YEAR 2025-26
2 documents required · 2 mandatory
₹1,000
Yes
₹12,000
Yes
19 May 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
24 Apr 2025
19 Apr 2025
19 Apr 2025 - 21 Apr 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 28-Apr-2025 04:01 PM Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441297_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 3, ROAD ID- 3304 and 9461 FOR THE YEAR 2025-26
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1246077 576615.65 -23.11 443359.77 Four Lakh Fourty Three Thousand Three Hundred and Fifty Nine
2.00 Balaji Associates (GSTN-NA) BID ID -1248155 576615.65 -25.01 432404.08 Four Lakh Thirty Two Thousand Four Hundred and Four
3.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1248061 576615.65 -16.25 482915.61 Four Lakh Eighty Two Thousand Nine Hundred and Fifteen
4.00 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (GSTN-NA) BID ID -1247134 576615.65 -19.10 466482.06 Four Lakh Sixty Six Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: Balaji Associates(432404.08)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associates (BID ID -1248155) 432404.08 L1
2 Rajiv Sharma Contractor (BID ID -1246077) 443359.77 L2
3 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (BID ID -1247134) 466482.06 L3
4 The bhunanehra co-op L&C society (BID ID -1248061) 482915.61 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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