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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.5 Cr+₹14.0 L (10.3%)Rejected-Finance | ₹1.5 Cr+₹14.0 L (10.3%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.5 Cr+₹14.3 L (10.6%)Rejected-Finance | ₹1.5 Cr+₹14.3 L (10.6%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.5 Cr+₹18.3 L (13.5%)Rejected-Finance | ₹1.5 Cr+₹18.3 L (13.5%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.5 Cr+₹19.0 L (14.0%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.5 Cr+₹19.0 L (14.0%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
18 Apr 2025, 3:00 pmClosed
Satish Kumar
Division Kurukshetra
S/R of 2 No. link roads in MC Thanesar (Group No.5) under work plan 2025-26 (Road ID 3535 and 3549)
2025_HBC_438405_1
202596401D86 5B05 467E 93E5 FC17BABCFF2F860HSA
Open Tender
Civil Works
Works
45 days
BISHAN GARH DAYAL PUR SUNHERI KHALSA
2 documents required · 2 mandatory
₹15,000
₹3.0 L
Yes
3 Jun 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 13-May-2025 05:24 PM Tender Title: S/R of 2 No. link roads in MC Thanesar (Group No.5) under work plan 2025-26 (Road ID 3535 and 3549) Tender ID: 2025_HBC_438405_1
Tender Inviting Authority:
Name of Work : S/R of 2 No. L/Roads in MC Thanesar (Group No.5) under work plan 2025-26 (Road ID : 3535 & 3549)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURMAIL SINGH (GSTN-NA) BID ID -1244355 15109951.53 2.00 15412150.56 One Crore Fifty Four Lakh Tweleve Thousand One Hundred and Fifty
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1243243 15109951.53 2.50 15487700.32 One Crore Fifty Four Lakh Eighty Seven Thousand Seven Hundred
3.00 YOGESH BATRA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -1244113 15109951.53 -10.10 13583846.43 One Crore Thirty Five Lakh Eighty Three Thousand Eight Hundred and Fourty Six
4.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1244088 15109951.53 2.87 15543607.14 One Crore Fifty Five Lakh Fourty Three Thousand Six Hundred and Seven
5.00 SHREE RAM BUILDERS (GSTN-NA) BID ID -1243990 15109951.53 -.61 15017780.83 One Crore Fifty Lakh Seventeen Thousand Seven Hundred and Eighty
6.00 Sajuma Infratech Private Limited (GSTN-NA) BID ID -1243941 15109951.53 -.85 14981516.94 One Crore Fourty Nine Lakh Eighty One Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: YOGESH BATRA CONSTRUCTION AND BUILDERS(13583846.43)
BOQ Summary Details Tender Title: S/R of 2 No. link roads in MC Thanesar (Group No.5) under work plan 2025-26 (Road ID 3535 and 3549) Tender ID: 2025_HBC_438405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH BATRA CONSTRUCTION AND BUILDERS (BID ID -1244113) 13583846.43 L1
2 Sajuma Infratech Private Limited (BID ID -1243941) 14981516.94 L2
3 SHREE RAM BUILDERS (BID ID -1243990) 15017780.83 L3
4 GURMAIL SINGH (BID ID -1244355) 15412150.56 L4
5 GOYAL INFRASTRUCTURE (BID ID -1243243) 15487700.32 L5
6 Ms Partap Construction Co. (BID ID -1244088) 15543607.14 L6
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