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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹4.6 L (3.27%)Rejected-AOC | ₹1.5 Cr+₹4.6 L (3.27%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.6 Cr+₹21.5 L (15.2%)Rejected-AOC 491 28 4TH FLOOR TOWNE CENTRE MALL BEHIND D PARK MODEL TOWN NEAR POLICE CHOWKI ROHTAK 124001 | ROHTAK | HARYANA | 124001 | ₹1.6 Cr+₹21.5 L (15.2%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.8 Cr+₹39.4 L (27.8%)Rejected-AOC WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | ₹1.8 Cr+₹39.4 L (27.8%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.9 Cr+₹52.8 L (37.3%)Rejected-AOC | ₹1.9 Cr+₹52.8 L (37.3%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
15 May 2025, 5:00 pmClosed
Jagmal
The Executive Engineer HSVP Division No. I, Rohtak HSVP Office Complex Sector 3, Rohtak 124001
Rough Cost Estimate for Special Repair of Internal Road in Sector-27, 28 and 26(P), Rohtak (Availed from Uddar Gagan) (Including Three years maintenance cost)
2025_HBC_445302_1
2025A114E1EB A293 41F0 A94F 4CA5F24FF770267HSV
Open Tender
Civil Works
Works
60 days
Rohtak
As per approved DNIT/NIT/CBD
2 documents required · 2 mandatory
₹3,000
₹4.5 L
Yes
5 Aug 2025
8 May 2025
16 May 2025
8 May 2025
15 May 2025
8 May 2025
eProcurement System Government of Haryana Created By: Jagmal Kumar Created Date/Time: 21-May-2025 03:36 PM Tender Title: Special Repair of Internal ... Tender ID: 2025_HBC_445302_1
Tender Inviting Authority: Executive Engineer Hsvp Division No. I, Rohtak
Name of Work: Special Repair of Internal Road in Sector-27, 28 and 26(P), Rohtak (Availed from Uddar Gagan), `Providing and laying 50mm thick DBM, 30mm thick BC on 24mtr wide road, 20mm thick premix surfacing with seal coat (Type B) on 12mtr wide road and providing and laying thermoplastic paint etc. and all other works contingent thereto”. (Including three year maintenance and defect liability period free of cost) A/c Rs. 223.44 Lacs Em Rs. 446880/- Time Limit :- (02) Two Months
Contract No: 249/2024 (Re-Invited)
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 Mahashiv Promoters Pvt. Ltd. (GSTN-NA) BID ID -1258381 22343964.00 -27.00 16311093.72 One Crore Sixty Three Lakh Eleven Thousand Ninty Three
2.00 Rajesh Ahlawat (GSTN-NA) BID ID -1258966 22343964.00 -34.56 14621890.04 One Crore Fourty Six Lakh Twenty One Thousand Eight Hundred and Ninty
3.00 VINOD SAHARAN CONTRACTOR (GSTN-06BAWPS8855E1ZV) BID ID -1261573 22343964.00 -19.00 18098610.84 One Crore Eighty Lakh Ninty Eight Thousand Six Hundred and Ten
4.00 Kadian Construction Co. (GSTN-NA) BID ID -1260844 22343964.00 -36.63 14159369.99 One Crore Fourty One Lakh Fifty Nine Thousand Three Hundred and Sixty Nine
5.00 M/S SKS NIRMAN VAANIJAY PVT LTD (GSTN-NA) BID ID -1261798 22343964.00 -13.00 19439248.68 One Crore Ninty Four Lakh Thirty Nine Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: Kadian Construction Co.(14159369.99)
BOQ Summary Details Tender Title: Special Repair of Internal ... Tender ID: 2025_HBC_445302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kadian Construction Co. (BID ID -1260844) 14159369.99 L1
2 Rajesh Ahlawat (BID ID -1258966) 14621890.04 L2
3 M/s Mahashiv Promoters Pvt. Ltd. (BID ID -1258381) 16311093.72 L3
4 VINOD SAHARAN CONTRACTOR (BID ID -1261573) 18098610.84 L4
5 M/S SKS NIRMAN VAANIJAY PVT LTD (BID ID -1261798) 19439248.68 L5
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