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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC RATE APPROVED | |
| 2 | L2₹10.6 L+₹51,938.06 (5.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹1.2 L (11.8%)Rejected-Finance 3441 GALI NO 250 MAIN ROAD HANSA PURI ONKAR NAGAR SO NORTH WEST DELHI DELHI 110035 | NORTH WEST | DELHI | 110035 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical H NO 183 VILLAGE TAJPUR SONIPAT HR 131027 | SONIPAT | SONIPAT | HARYANA | 131027 | - | Rejected-Technical Reject due to as per Govt. instruction, all the society will be given priority at the 1st time calling the tender. |
Tender Value
₹11.9 L
EMD Value
₹23,800
Closing Date
18 Nov 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ATUL YADAV
Executive Engineer, Division HSAMB Gurugram Kisan Bhawan, New Vegetable Market, Gurugram
ESTIMATE FOR ANNUAL REPAIR OF 07 NOS. LINK ROADS IN PATAUDI CONSTITUENCY GROUP- 4 (ROAD ID-1211, 1215, 1223, 1224, 1226, 1227, 1229) FOR THE YEAR 2025-26 (Re-call)
2025_HBC_482639_1
20252BC96AE0 FCDB 4274 9770 2B5B38748ABB863HSA
Open Tender
Civil Works
Works
160 days
RAMPUR Brijpura Rajpura Malikpur
2 documents required · 2 mandatory
₹1,000
₹23,800
Yes
9 Dec 2025
11 Nov 2025
19 Nov 2025
11 Nov 2025
18 Nov 2025
11 Nov 2025
eProcurement System Government of Haryana Created By: ATUL YADAV Created Date/Time: 26-Nov-2025 04:14 PM Tender Title: ESTIMATE FOR ANNUAL REPAIR OF 07 NOS. LINK ROADS IN PATAUDI CONSTITUENCY GROUP- 4 (ROAD ID-1211, 1215, 1223, 1224, 1226, 1227, 1229) FOR THE YEAR 2025-26 (Re-call) Tender ID: 2025_HBC_482639_1
Tender Inviting Authority: Executive Engineer HSAM Board Gurugram
Name of Work : ESTIMATE FOR ANNUAL REPAIR OF 07 NOS. LINK ROADS IN PATAUDI CONSTITUENCY GROUP- 4 (ROAD ID-1211, 1215, 1223, 1224, 1226, 1227, 1229) FOR THE YEAR 2025-26.
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 GORCHHIA INFRA BUILDTECH (GSTN-NA) BID ID -1369645 1185800.46 -10.61 1059987.03 Ten Lakh Fifty Nine Thousand Nine Hundred and Eighty Seven
2.00 TSK ENTERPRISES (GSTN-NA) BID ID -1369619 1185800.46 -14.99 1008048.97 Ten Lakh Eight Thousand Fourty Eight
3.00 AMIT ENTERPRISES (GSTN-NA) BID ID -1367602 1185800.46 -4.96 1126984.76 Eleven Lakh Twenty Six Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: TSK ENTERPRISES(1008048.97)
BOQ Summary Details Tender Title: ESTIMATE FOR ANNUAL REPAIR OF 07 NOS. LINK ROADS IN PATAUDI CONSTITUENCY GROUP- 4 (ROAD ID-1211, 1215, 1223, 1224, 1226, 1227, 1229) FOR THE YEAR 2025-26 (Re-call) Tender ID: 2025_HBC_482639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TSK ENTERPRISES (BID ID -1369619) 1008048.97 L1
2 GORCHHIA INFRA BUILDTECH (BID ID -1369645) 1059987.03 L2
3 AMIT ENTERPRISES (BID ID -1367602) 1126984.76 L3
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