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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹78.0 LAccepted-AOC 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 1 | Accepted-AOC Rate approved | |
| 2 | 2₹79.1 L+₹1.1 L (1.47%)Rejected-Finance | 2 | Rejected-Finance Higher rate | |
| 3 | 3₹81.5 L+₹3.5 L (4.53%)Rejected-Finance 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | 3 | Rejected-Finance Higher rate | |
| 4 | 4₹82.2 L+₹4.2 L (5.34%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 4 | Rejected-Finance Higher rate | |
| 5 | 5₹85.1 L+₹7.1 L (9.14%)Rejected-Finance DURGA COLONY NEAR M M PUBLIC SCHOOL V P O MULLANA DISTT AMBALA PIN 133203 133203 | MULLANA | AMBALA | HARYANA | 133203 | 5 | Rejected-Finance Higher rate |
Tender Value
₹86.0 L
EMD Value
₹1.7 L
Closing Date
13 Feb 2025, 3:00 pmClosed
NAVEEN KUMAR
Division Ambala
Special Repair of link road from village NH-73 Saha to Tepla in MC Mullana Road ID 9393.
2025_HBC_427237_1
20258BACCC89 91B1 49C4 A629 5719E5E2DE94858HSA
Open Tender
Civil Works
Percentage
150 days
SAHA TEPLA
2 documents required · 2 mandatory
₹5,900
₹1.7 L
Yes
1 Apr 2025
1 Feb 2025
13 Feb 2025
1 Feb 2025
13 Feb 2025
1 Feb 2025
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 01-Apr-2025 05:29 PM Tender Title: Special Repair of link road from village NH-73 Saha to Tepla in MC Mullana Road ID 9393. Tender ID: 2025_HBC_427237_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: Special Repair of link road from village NH-73 Saha to Tepla in MC Mullana Road ID 9393.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1214316 8598176.00 -4.44 8216416.99 Eighty Two Lakh Sixteen Thousand Four Hundred and Sixteen
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1215920 8598176.00 -9.28 7800265.27 Seventy Eight Lakh Two Hundred and Sixty Five
3.00 M/s Competent Construction (GSTN-06AAEFC6548B1ZR) BID ID -1216404 8598176.00 -.99 8513054.06 Eighty Five Lakh Thirteen Thousand Fifty Four
4.00 M/s Vinay Construction Company (GSTN-NA) BID ID -1216372 8598176.00 -5.17 8153650.30 Eighty One Lakh Fifty Three Thousand Six Hundred and Fifty
5.00 BAL SINGH AND SONS (GSTN-NA) BID ID -1216301 8598176.00 -7.95 7914621.01 Seventy Nine Lakh Fourteen Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: GOYAL INFRASTRUCTURE(7800265.27)
BOQ Summary Details Tender Title: Special Repair of link road from village NH-73 Saha to Tepla in MC Mullana Road ID 9393. Tender ID: 2025_HBC_427237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOYAL INFRASTRUCTURE (BID ID -1215920) 7800265.27 L1
2 BAL SINGH AND SONS (BID ID -1216301) 7914621.01 L2
3 M/s Vinay Construction Company (BID ID -1216372) 8153650.30 L3
4 Manish KUmar (BID ID -1214316) 8216416.99 L4
5 M/s Competent Construction (BID ID -1216404) 8513054.06 L5
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