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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 CrAccepted-AOC H NO 74 E STREET NO 11 JAWAHAR NAGAR HISAR HARYANA INDIA PIN NO 125001 | HISAR | HARYANA | 125001 | ₹9.1 Cr | 1 | Accepted-AOC EMD release and lowest agency |
| 2 | 2₹12.0 Cr+₹2.9 Cr (31.6%)Rejected-AOC 1506 SECTOR 16 17 HISAR SECTOR 16 17 HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | ₹12.0 Cr+₹2.9 Cr (31.6%) | 2 | Rejected-AOC EMD release |
| 3 | 3₹12.1 Cr+₹2.9 Cr (32.3%)Rejected-Finance 1077 SECTOR 16 AND 17 125001 | HISAR | HISAR | HARYANA | 125001 | ₹12.1 Cr+₹2.9 Cr (32.3%) | 3 | Rejected-Finance EMD release |
| 4 | 4₹12.2 Cr+₹3.1 Cr (33.6%)Rejected-Finance N A | ₹12.2 Cr+₹3.1 Cr (33.6%) | 4 | Rejected-Finance EMD release |
| 5 | 5₹12.6 Cr+₹3.4 Cr (37.7%)Rejected-Finance | ₹12.6 Cr+₹3.4 Cr (37.7%) | 5 | Rejected-Finance EMD release |
Tender Value
₹12.3 Cr
EMD Value
₹24.6 L
Closing Date
16 Jun 2025, 4:00 pmClosed
ANIL NARWAL
PD Hansi
Special Repair of Jind Barwala Agroha Road (Section Barwala to Agroha) (SH-10) pdg DBM plus BC in Km 84.84 to 89.50 and BC in Km. 89.50 to 106.83 in Hisar Distt (Road ID 5100) (Work Programme 2025-26) (Uklana Consitutency) (Without GST).
2025_HRY_449162_1
202531C2C3CE D208 44D0 A345 86F6BC35B1F9634BAR
Open Tender
Civil Works
Works
180 days
KHEDAR AGROHA KIRORI NANGTHALA
As per approve DNIT
2 documents required · 2 mandatory
₹20,000
₹24.6 L
Yes
Hisar
8 Sept 2025
27 May 2025
16 Jun 2025
27 May 2025
16 Jun 2025
27 May 2025
10 Jun 2025
eProcurement System Government of Haryana Created By: Anil Narwal Created Date/Time: 22-Jul-2025 04:44 PM Tender Title: Special Repair of Jind Barw... Tender ID: 2025_HRY_449162_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD B&R Br., Hansi
Name of Work: Special Repair of Jind Barwala Agroha Road (Section Barwala to Agroha) (SH-10) pdg DBM plus BC in Km 84.84 to 89.50 and BC in Km. 89.50 to 106.83 in Hisar Distt (Road ID 5100) (Work Programme 2025-26) (Uklana Consitutency) (Without GST).
Contract No: 01663-259688
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hisar Construction Company (GSTN-06AADFH6914R1ZW) BID ID -1278658 123073095.00 -2.00 120611633.10 Tweleve Crore Six Lakh Eleven Thousand Six Hundred and Thirty Three
2.00 Rajinder Singh Contractor (GSTN-NA) BID ID -1279403 123073095.00 2.00 125534556.90 Tweleve Crore Fifty Five Lakh Thirty Four Thousand Five Hundred and Fifty Six
3.00 kartarsinghcontractor (GSTN-06ADZPS6915J2ZM) BID ID -1279196 123073095.00 -25.90 91197163.40 Nine Crore Eleven Lakh Ninty Seven Thousand One Hundred and Sixty Three
4.00 MAHENDER SINGH CONTRACTOR (GSTN-06AQWPS9587Q1Z3) BID ID -1279230 123073095.00 -2.50 119996267.63 Eleven Crore Ninty Nine Lakh Ninty Six Thousand Two Hundred and Sixty Seven
5.00 HARYANA BUILDERS (GSTN-06AADFH5524R1Z0) BID ID -1279178 123073095.00 -1.00 121842364.05 Tweleve Crore Eighteen Lakh Fourty Two Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: kartarsinghcontractor(91197163.40)
BOQ Summary Details Tender Title: Special Repair of Jind Barw... Tender ID: 2025_HRY_449162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kartarsinghcontractor (BID ID -1279196) 91197163.40 L1
2 MAHENDER SINGH CONTRACTOR (BID ID -1279230) 119996267.63 L2
3 M/s Hisar Construction Company (BID ID -1278658) 120611633.10 L3
4 HARYANA BUILDERS (BID ID -1279178) 121842364.05 L4
5 Rajinder Singh Contractor (BID ID -1279403) 125534556.90 L5
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