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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC SARSOD DISTT HISAR | HISAR | HARYANA | 125001 | L1 | Accepted-AOC Award to the contractor | |
| 2 | 2₹11.9 L+₹19,324.61 (1.65%)Rejected-Finance | 2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹12.4 L+₹69,568.58 (5.94%)Rejected-Finance BHUNANEHRA HARYANA | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹13.7 L+₹2.0 L (16.8%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹16.4 L+₹4.7 L (39.9%)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
₹14.9 L
EMD Value
₹29,700
Closing Date
4 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Annual Repair of roads in M.C. Rania Constituency Group-3 (2025-26) (ID- 2381, 2317, 2345, 2376, 2379, 2366, 2365 and 2342)
2025_HBC_436856_1
2025A74F2F20 E75C 4491 A9B2 8BB61CA85488853HSA
Open Tender
Civil Works
Works
330 days
DHOTTAR MOHRANWALI CHAK SAHIBAN ABHOLI SULTANP
2 documents required · 2 mandatory
₹2,000
₹29,700
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 11:58 AM Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-3 (2025-26) (ID- 2381, 2317, 2345, 2376, 2379, 2366, 2365 and 2342) Tender ID: 2025_HBC_436856_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in M.C. Rania Constituency Group-3 (2025-26) (ID- 2381, 2317, 2345, 2376, 2379, 2366, 2365 and 2342)
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 -1235801 1486508.00 10.25 1638875.07 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Seventy Five
2.00 The Dhudianwali Bhambhu Coop L/C Society Ltd. (GSTN-NA) BID ID -1235565 1486508.00 -19.91 1190544.26 Eleven Lakh Ninty Thousand Five Hundred and Fourty Four
3.00 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (GSTN-NA) BID ID -1235822 1486508.00 -21.21 1171219.65 Eleven Lakh Seventy One Thousand Two Hundred and Ninteen
4.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1235875 1486508.00 -16.53 1240788.23 Tweleve Lakh Fourty Thousand Seven Hundred and Eighty Eight
5.00 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (GSTN-NA) BID ID -1235785 1486508.00 13.00 1679754.04 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Fifty Four
6.00 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (GSTN-NA) BID ID -1235768 1486508.00 -8.01 1367438.71 Thirteen Lakh Sixty Seven Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: The Kamla Co-operative Labour and Construction Society Ltd. Sarsod(1171219.65)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-3 (2025-26) (ID- 2381, 2317, 2345, 2376, 2379, 2366, 2365 and 2342) Tender ID: 2025_HBC_436856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (BID ID -1235822) 1171219.65 L1
2 The Dhudianwali Bhambhu Coop L/C Society Ltd. (BID ID -1235565) 1190544.26 L2
3 The bhunanehra co-op L&C society (BID ID -1235875) 1240788.23 L3
4 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (BID ID -1235768) 1367438.71 L4
5 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (BID ID -1235801) 1638875.07 L5
6 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (BID ID -1235785) 1679754.04 L6
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