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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹1.9 Cr | L1 | Accepted-AOC Award to the Contractor |
| 2 | L2₹1.9 Cr+₹1.3 L (0.71%)Rejected-Finance | ₹1.9 Cr+₹1.3 L (0.71%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹2.0 Cr+₹16.5 L (8.81%)Rejected-Finance H NO 50 KISHANPURA SONEPAT ROAD ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹2.0 Cr+₹16.5 L (8.81%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.1 Cr+₹26.3 L (14.0%)Rejected-Finance SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹2.1 Cr+₹26.3 L (14.0%) | L4 | Rejected-Finance Due to High Rate |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
18 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Special Repair of Various Link Road in M.C. Dabwali Group-3 (ID-5652, 2146, 2394, 8879, 6940, 9789, 2149 and 2165) in District Sirsa Work Plan 2025-26
2025_HBC_438181_1
2025F33279F1 353F 4AC4 A992 3FF0BCEB1E79853HSA
Open Tender
Civil Works
Works
277 days
CHATHA ASA KHERA CHAUTALA JANDWALA BISHNOIAN J
2 documents required · 2 mandatory
₹15,000
₹4.8 L
Yes
21 May 2025
3 Apr 2025
18 Apr 2025
3 Apr 2025
18 Apr 2025
3 Apr 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 22-Apr-2025 12:35 PM Tender Title: Special Repair of Various Link Road in M.C. Dabwali Group-3 (ID-5652, 2146, 2394, 8879, 6940, 9789, 2149 and 2165) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_438181_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in M.C. Dabwali Group-3 (ID-5652, 2146, 2394, 8879, 6940, 9789, 2149 and 2165) in District Sirsa Work Plan 2025-26
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 Nirmal Singh contractor (GSTN-NA) BID ID -1244286 24073913.00 -21.56 18883577.36 One Crore Eighty Eight Lakh Eighty Three Thousand Five Hundred and Seventy Seven
2.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1243989 24073913.00 -22.11 18751170.84 One Crore Eighty Seven Lakh Fifty One Thousand One Hundred and Seventy
3.00 yashpal setia contractor (GSTN-NA) BID ID -1244230 24073913.00 -11.18 21382449.53 Two Crore Thirteen Lakh Eighty Two Thousand Four Hundred and Fourty Nine
4.00 GOLDWALL CONSTRUCTIONS (GSTN-NA) BID ID -1244169 24073913.00 -15.25 20402641.27 Two Crore Four Lakh Two Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Ms Shree Shyam Contstruction and Enggering(18751170.84)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Dabwali Group-3 (ID-5652, 2146, 2394, 8879, 6940, 9789, 2149 and 2165) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_438181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Shyam Contstruction and Enggering (BID ID -1243989) 18751170.84 L1
2 Nirmal Singh contractor (BID ID -1244286) 18883577.36 L2
3 GOLDWALL CONSTRUCTIONS (BID ID -1244169) 20402641.27 L3
4 yashpal setia contractor (BID ID -1244230) 21382449.53 L4
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