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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹2.3 Cr | 1 | Accepted-AOC Work allotted |
| 2 | 2₹2.9 Cr+₹65.1 L (28.7%)Rejected-Finance NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹2.9 Cr+₹65.1 L (28.7%) | 2 | Rejected-Finance Not Lowest |
| 3 | 3₹3.0 Cr+₹68.1 L (30.0%)Rejected-Finance VPO BARI TEHSIL GANAUR SONEPAT 131101 | SONEPAT | SONIPAT | HARYANA | 131101 | ₹3.0 Cr+₹68.1 L (30.0%) | 3 | Rejected-Finance Not Lowest |
| 4 | 4₹3.1 Cr+₹81.6 L (35.9%)Rejected-Finance | ₹3.1 Cr+₹81.6 L (35.9%) | 4 | Rejected-Finance Not Lowest |
| 5 | 5₹3.2 Cr+₹97.3 L (42.8%)Rejected-Finance FARIDABAD FARIDABAD HARYANA | FARIDABAD | HARYANA | 121001 | ₹3.2 Cr+₹97.3 L (42.8%) | 5 | Rejected-Finance Not Lowest |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 L
Closing Date
27 Jun 2025, 5:00 pmClosed
RAJ Kumar Nain
PD Jind
special repair of Nandgarh to Bharonkhera Road in Jind Distt. (Road ID 8824) (Work Programme of ODR for the year 2025-26)
2025_HRY_453298_1
20257E325196 9BC8 4846 AAB5 7D74F6F75224641BAR
Open Tender
Civil Works
Works
180 days
NANDGARH
Special repair of Nandgarh to Bharonkhera Road in Jind Distt. (Road ID 8824) (Work Programme of ODR for the year 2025-26)
2 documents required · 2 mandatory
₹15,000
₹6.5 L
Yes
Superintending Engineer Kaithal Circle PWD BandR
4 Sept 2025
18 Jun 2025
28 Jun 2025
18 Jun 2025
27 Jun 2025
18 Jun 2025
24 Jun 2025
eProcurement System Government of Haryana Created By: Raj Kumar Nain Created Date/Time: 16-Jul-2025 09:23 AM Tender Title: Special repair of Nandgarh ... Tender ID: 2025_HRY_453298_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD B&R Br., Jind
Name of Work: Special repair of Nandgarh to Bharonkhera Road in Jind Distt. (Road ID 8824) (Work Programme of ODR for the year 2025-26)
Contract No: 01681-249416
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 khatkarbuilders (GSTN-06DENPK0915J1ZE) BID ID -1286133 32442241.00 5.00 34064353.05 Three Crore Fourty Lakh Sixty Four Thousand Three Hundred and Fifty Three
2.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1286397 32442241.00 -4.85 30868792.31 Three Crore Eight Lakh Sixty Eight Thousand Seven Hundred and Ninty Two
3.00 Deepak Kumar Contractor (GSTN-06AKPPG6396J1ZJ) BID ID -1286298 32442241.00 -9.00 29522439.31 Two Crore Ninty Five Lakh Twenty Two Thousand Four Hundred and Thirty Nine
4.00 M/s Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1286365 32442241.00 -29.99 22712812.92 Two Crore Twenty Seven Lakh Tweleve Thousand Eight Hundred and Tweleve
5.00 K K BOORA CONSTRUCTION CO. (GSTN-NA) BID ID -1286416 32442241.00 0.00 32442241.00 Three Crore Twenty Four Lakh Fourty Two Thousand Two Hundred and Fourty One
6.00 M/S DHULL EARTH MOVERS CO. (GSTN-NA) BID ID -1286555 32442241.00 -9.92 29223970.69 Two Crore Ninty Two Lakh Twenty Three Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/s Ramdiya(22712812.92)
BOQ Summary Details Tender Title: Special repair of Nandgarh ... Tender ID: 2025_HRY_453298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramdiya (BID ID -1286365) 22712812.92 L1
2 M/S DHULL EARTH MOVERS CO. (BID ID -1286555) 29223970.69 L2
3 Deepak Kumar Contractor (BID ID -1286298) 29522439.31 L3
4 pankaj kumar goyal (BID ID -1286397) 30868792.31 L4
5 K K BOORA CONSTRUCTION CO. (BID ID -1286416) 32442241.00 L5
6 khatkarbuilders (BID ID -1286133) 34064353.05 L6
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