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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.1 CrAccepted-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.1 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹1.2 Cr+₹10.2 L (9.41%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.2 Cr+₹10.2 L (9.41%) | 2nd | Rejected-AOC ok |
| 3 | 3rd₹1.2 Cr+₹11.5 L (10.6%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.2 Cr+₹11.5 L (10.6%) | 3rd | Rejected-AOC ok |
| 4 | 4th₹1.2 Cr+₹11.7 L (10.8%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.2 Cr+₹11.7 L (10.8%) | 4th | Rejected-AOC ok |
| 5 | Rejected-Technical | - | - | Rejected-Technical not qualify |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
23 Apr 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
SPECIAL REPAIROF 8 NOS. LINK ROADS IN JIND CONSTITUENCY, GROUP NO 1 Package-1 Road ID 3295,8950,3302 and 9435 UNDER WORK PLAN 2025-26
2025_HBC_439986_1
2025C0AB8795 CA57 4E98 B883 AFE2E744CB45855HSA
Open Tender
Civil Works
Works
60 days
INTAL KHURD JULANI PINDARA SANGATPURA KHUNGA
SPECIAL REPAIROF 8 NOS. LINK ROADS IN JIND CONSTITUENCY, GROUP NO 1 Package-1 Road ID 3295,8950,3302 and 9435 UNDER WORK PLAN 2025-26
2 documents required · 2 mandatory
₹15,000
₹2.3 L
Yes
21 May 2025
11 Apr 2025
24 Apr 2025
11 Apr 2025
23 Apr 2025
11 Apr 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 09-May-2025 02:30 PM Tender Title: SPECIAL REPAIROF 8 NOS. LINK ROADS IN JIND CONSTITUENCY, GROUP NO 1 Package-1 Road ID 3295,8950,3302 and 9435 UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_439986_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Special Repair of 4 nos link road Falling in Jind constituency Group No - 1 Pkg -1, Road id- 3295,8950,3302 and 9435 under work Plan 2025-26
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1246753 11400229.70 5.11 11982781.44 One Crore Ninteen Lakh Eighty Two Thousand Seven Hundred and Eighty One
2.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1247017 11400229.70 5.30 12004441.87 One Crore Twenty Lakh Four Thousand Four Hundred and Fourty One
3.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1246996 11400229.70 -4.95 10835918.33 One Crore Eight Lakh Thirty Five Thousand Nine Hundred and Eighteen
4.00 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1243520 11400229.70 3.99 11855098.87 One Crore Eighteen Lakh Fifty Five Thousand Ninty Eight
Lowest Amount Quoted BY: ARVIND KUMAR CONTRACTOR(10835918.33)
BOQ Summary Details Tender Title: SPECIAL REPAIROF 8 NOS. LINK ROADS IN JIND CONSTITUENCY, GROUP NO 1 Package-1 Road ID 3295,8950,3302 and 9435 UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_439986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR CONTRACTOR (BID ID -1246996) 10835918.33 L1
2 Rajiv Sharma Contractor (BID ID -1243520) 11855098.87 L2
3 jaipal singh s/o sardara singh (BID ID -1246753) 11982781.44 L3
4 CHAHAL CONSTRUCITON COMPANY (BID ID -1247017) 12004441.87 L4
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