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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC SARSOD DISTT HISAR | HISAR | HARYANA | 125001 | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹15.7 L+₹64,952.11 (4.32%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹16.8 L+₹1.8 L (11.8%)Rejected-Finance BHUNANEHRA HARYANA | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹18.0 L+₹3.0 L (19.8%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹21.6 L+₹6.5 L (43.6%)Rejected-Finance C O PAWAN KUMAR S O SH RISHAL SINGH R O VPO RAWALWAS KHURD HISAR | HISAR | HISAR | HARYANA | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹19.6 L
EMD Value
₹39,100
Closing Date
4 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Annual Repair of roads in M.C. Dabwali Constituency Group-1 (2025-26) (ID- 9724, 8445, 2136, 7686, 2171, 9765, 2130 and 9726)
2025_HBC_436869_1
2025864E3402 E15D 4287 8D82 38A117B8F4BA853HSA
Open Tender
Civil Works
Works
330 days
HABUANA SAWAT KHERA NILLANWALI PANNIWALA RULDU
2 documents required · 2 mandatory
₹2,000
Yes
₹39,100
Yes
24 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 08-Apr-2025 11:05 AM Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-1 (2025-26) (ID- 9724, 8445, 2136, 7686, 2171, 9765, 2130 and 9726) Tender ID: 2025_HBC_436869_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work:Annual Repair of roads in M.C. Dabwali Constituency Group-1 (2025-26) (ID- 9724, 8445, 2136, 7686, 2171, 9765, 2130 and 9726)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (GSTN-NA) BID ID -1235793 1956389.00 10.25 2156918.87 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighteen
2.00 The Dhudianwali Bhambhu Coop L/C Society Ltd. (GSTN-NA) BID ID -1235556 1956389.00 -19.91 1566871.95 Fifteen Lakh Sixty Six Thousand Eight Hundred and Seventy One
3.00 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (GSTN-NA) BID ID -1235775 1956389.00 -23.23 1501919.84 Fifteen Lakh One Thousand Nine Hundred and Ninteen
4.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1235860 1956389.00 -14.18 1678973.04 Sixteen Lakh Seventy Eight Thousand Nine Hundred and Seventy Three
5.00 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (GSTN-NA) BID ID -1235779 1956389.00 13.00 2210719.57 Twenty Two Lakh Ten Thousand Seven Hundred and Ninteen
6.00 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (GSTN-NA) BID ID -1235761 1956389.00 -8.01 1799682.24 Seventeen Lakh Ninty Nine Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: The Kamla Co-operative Labour and Construction Society Ltd. Sarsod(1501919.84)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-1 (2025-26) (ID- 9724, 8445, 2136, 7686, 2171, 9765, 2130 and 9726) Tender ID: 2025_HBC_436869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (BID ID -1235775) 1501919.84 L1
2 The Dhudianwali Bhambhu Coop L/C Society Ltd. (BID ID -1235556) 1566871.95 L2
3 The bhunanehra co-op L&C society (BID ID -1235860) 1678973.04 L3
4 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (BID ID -1235761) 1799682.24 L4
5 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (BID ID -1235793) 2156918.87 L5
6 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (BID ID -1235779) 2210719.57 L6
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