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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.3 Cr+₹4.6 L (3.50%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.3 Cr+₹4.6 L (3.50%) | 2 | Rejected-Finance Higher side rates |
| 3 | 3₹1.5 Cr+₹17.6 L (13.5%)Rejected-Finance | ₹1.5 Cr+₹17.6 L (13.5%) | 3 | Rejected-Finance Higher side rates |
| 4 | 4₹1.6 Cr+₹27.3 L (21.0%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.6 Cr+₹27.3 L (21.0%) | 4 | Rejected-Finance Higher side rates |
| 5 | 5₹1.6 Cr+₹29.8 L (22.9%)Rejected-Finance | ₹1.6 Cr+₹29.8 L (22.9%) | 5 | Rejected-Finance Higher side rates |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
21 Apr 2025, 3:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Special Repair of 03 Nos. Link Roads i.e. Majra Dubaldhan to Safipur (ID-4516), Beri to Seria (ID-1624) and Dubladhan to Dharana (ID-1638) in Beri Constituency Group NO.03
2025_HBC_439734_1
20254E8EE782 89A2 4C3C 9CF8 509248A62C6E867HSA
Open Tender
Civil Works
Percentage
60 days
DUBALDHAN BIDHAN MAJRA DUBALDHAN D SERIA
Special Repair of 03 Nos. Link Roads i.e. Majra Dubaldhan to Safipur (ID-4516), Beri to Seria (ID-1624) and Dubladhan to Dharana (ID-1638) in Beri Constituency Group NO.03
2 documents required · 2 mandatory
₹15,000
Yes
₹3.0 L
Yes
15 May 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 08-May-2025 01:03 PM Tender Title: Special Repair of 03 Nos. l... Tender ID: 2025_HBC_439734_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : Special Repair of 03 Nos. link roads i.e. from Majra Dubaldhan to Safipur (ID -4516), Beri to Seria (ID-1624) and Dubaldhan to Dharana (ID-1638) in Beri Constituency, Distt. Jhajjar (Group No. 3) (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 RAJENDER SINGH (GSTN-NA) BID ID -1245700 15128271.00 -2.38 14768218.15 One Crore Fourty Seven Lakh Sixty Eight Thousand Two Hundred and Eighteen
2.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1244807 15128271.00 4.08 15745504.46 One Crore Fifty Seven Lakh Fourty Five Thousand Five Hundred and Four
3.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1244748 15128271.00 -10.98 13467186.84 One Crore Thirty Four Lakh Sixty Seven Thousand One Hundred and Eighty Six
4.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1245061 15128271.00 5.68 15987556.79 One Crore Fifty Nine Lakh Eighty Seven Thousand Five Hundred and Fifty Six
5.00 Tara Chand Sumit Construction Co. (GSTN-NA) BID ID -1245076 15128271.00 -13.99 13011825.89 One Crore Thirty Lakh Eleven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: Tara Chand Sumit Construction Co.(13011825.89)
BOQ Summary Details Tender Title: Special Repair of 03 Nos. l... Tender ID: 2025_HBC_439734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tara Chand Sumit Construction Co. (BID ID -1245076) 13011825.89 L1
2 ARVIND KUMAR CONTRACTOR (BID ID -1244748) 13467186.84 L2
3 RAJENDER SINGH (BID ID -1245700) 14768218.15 L3
4 jaipal singh s/o sardara singh (BID ID -1244807) 15745504.46 L4
5 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1245061) 15987556.79 L5
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