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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.6 L+₹47,756.46 (1.08%)Rejected-AOC 121004 | L2 | Rejected-AOC L2 | |
| 3 | L3₹44.8 L+₹64,502.23 (1.46%)Rejected-AOC H NO 136 SUBHASH NAGAR TEHSIL CAMP PANIPAT HARYANA 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | L3 | Rejected-AOC L3 | |
| 4 | L4₹45.2 L+₹1.1 L (2.42%)Rejected-AOC N A | L4 | Rejected-AOC L4 | |
| 5 | L5₹47.6 L+₹3.4 L (7.80%)Rejected-AOC 610 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L5 | Rejected-AOC L5 |
Tender Value
₹62.0 L
EMD Value
₹1.2 L
Closing Date
23 Jul 2025, 5:00 pmClosed
Kailash Chander Kala
DIV Panipat
Special repair of balance internal 18 mtr wide roads with 80mm thick IPB in Sector 7 and 8 Panipat
2025_HBC_458659_1
202578F00631 E646 4DFC B26F E06688975A6D241HSV
Open Tender
Civil Works
Works
120 days
Panipat
2 documents required · 2 mandatory
₹2,000
₹1.2 L
Yes
17 Oct 2025
15 Jul 2025
24 Jul 2025
15 Jul 2025
23 Jul 2025
15 Jul 2025
eProcurement System Government of Haryana Created By: Om Parkash Created Date/Time: 19-Aug-2025 01:31 PM Tender Title: Special repair of balance i... Tender ID: 2025_HBC_458659_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HSVP Division, Panipat.
Name of Work: Special repair of balance internal 18 mtr. and 10 mtr. wide roads with 80mm thick IPB in Sector-7-8, U/E Panipat. ‘Providing and laying of earth for road berms on both sides, 75mm thick WMM and 80mm thick interlocking paver blocks complete in all respect and all other works contingent thereto’. (Including 3 years mtc. cost and defect liability period free of cost).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN KUMAR (GSTN-06BXRPK6943H1ZY) BID ID -1302697 6202137.11 -28.05 4462437.65 Fourty Four Lakh Sixty Two Thousand Four Hundred and Thirty Seven
2.00 Sh. Anil Kumar Contractor (GSTN-NA) BID ID -1302557 6202137.11 -27.10 4521357.95 Fourty Five Lakh Twenty One Thousand Three Hundred and Fifty Seven
3.00 Surjeet Singh Malik (GSTN-NA) BID ID -1302676 6202137.11 -10.88 5527344.59 Fifty Five Lakh Twenty Seven Thousand Three Hundred and Fourty Four
4.00 Ms Bhavuk Construction (GSTN-06AAVPG8295Q1ZI) BID ID -1301086 6202137.11 -23.27 4758899.80 Fourty Seven Lakh Fifty Eight Thousand Eight Hundred and Ninty Nine
5.00 M K Paliwal Construction (GSTN-06BCDPM1912R1ZD) BID ID -1301773 6202137.11 -20.55 4927597.93 Fourty Nine Lakh Twenty Seven Thousand Five Hundred and Ninty Seven
6.00 CHIRAG WADHWA (GSTN-NA) BID ID -1302383 6202137.11 -27.78 4479183.42 Fourty Four Lakh Seventy Nine Thousand One Hundred and Eighty Three
7.00 J.P. Rathee Construction (GSTN-NA) BID ID -1302526 6202137.11 -28.82 4414681.19 Fourty Four Lakh Fourteen Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: J.P. Rathee Construction(4414681.19)
BOQ Summary Details Tender Title: Special repair of balance i... Tender ID: 2025_HBC_458659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P. Rathee Construction (BID ID -1302526) 4414681.19 L1
2 PARVEEN KUMAR (BID ID -1302697) 4462437.65 L2
3 CHIRAG WADHWA (BID ID -1302383) 4479183.42 L3
4 Sh. Anil Kumar Contractor (BID ID -1302557) 4521357.95 L4
5 Ms Bhavuk Construction (BID ID -1301086) 4758899.80 L5
6 M K Paliwal Construction (BID ID -1301773) 4927597.93 L6
7 Surjeet Singh Malik (BID ID -1302676) 5527344.59 L7
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