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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC HOUSE NO 101 SEC 20 PART II HUDA SIRSA | L1 | Accepted-AOC lowest amount | |
| 2 | L2₹7.2 L+₹87,098.83 (13.8%)Rejected-AOC BHUNANEHRA HARYANA | L2 | Rejected-AOC highest amount | |
| 3 | L3₹7.4 L+₹1.1 L (17.5%)Rejected-AOC GALI NO 1 BEGU ROAD GREWAL BASTI SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | L3 | Rejected-AOC highest amount | |
| 4 | L4₹7.6 L+₹1.3 L (20.2%)Rejected-AOC | L4 | Rejected-AOC highest amount | |
| 5 | L5₹7.7 L+₹1.3 L (21.4%)Rejected-AOC | L5 | Rejected-AOC highest amount |
Tender Value
₹9.9 L
EMD Value
₹19,780
Closing Date
16 Apr 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR ROADS IN SECTOR 20P-III SIRSA(2024-2025)
2025_HBC_438782_1
2025379A251E FD96 4D37 92C3 3CB00492DB32260HSV
Open Tender
Civil Works
Works
60 days
Sirsa
44/2025
2 documents required · 2 mandatory
₹500
Yes
₹19,780
Yes
23 Jun 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 17-Apr-2025 03:23 PM Tender Title: ANNUAL MAINTENANCE FOR ROAD... Tender ID: 2025_HBC_438782_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work : ANNUAL MAINTENANCE FOR ROADS IN SECTOR 20P-III SIRSA(2024-2025). “Proving and Fixing of Moulded Shank Road Stud (Cats eyes) marking of edge and centre lines with hot thermoplastic paint on internal roads in Sector-20P-III Sirsa and all other works contingent thereto” -[DNIT No.-112212] A/C Rs. 9.89 Lacs
Contract No: Civil Works / Job No 44/2025
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.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1243103 988636.00 -36.15 631244.09 Six Lakh Thirty One Thousand Two Hundred and Fourty Four
2.00 Sunil Bhadu Contractor (GSTN-NA) BID ID -1242847 988636.00 -22.51 766094.04 Seven Lakh Sixty Six Thousand Ninty Four
3.00 The Joria Satya Coop L/C Society Ltd. (GSTN-NA) BID ID -1243023 988636.00 -23.23 758975.86 Seven Lakh Fifty Eight Thousand Nine Hundred and Seventy Five
4.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1242814 988636.00 -27.34 718342.92 Seven Lakh Eighteen Thousand Three Hundred and Fourty Two
5.00 M1 Buildtech Private Limited (GSTN-NA) BID ID -1242350 988636.00 -16.11 829366.74 Eight Lakh Twenty Nine Thousand Three Hundred and Sixty Six
6.00 THE BHAROKAN GOLDEN CO-OP L&C SOCIETY LTD. (GSTN-NA) BID ID -1242938 988636.00 -25.00 741477.00 Seven Lakh Fourty One Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s.S.D.N.R.CONSTRUCTION COMPANY(631244.09)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR ROAD... Tender ID: 2025_HBC_438782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.S.D.N.R.CONSTRUCTION COMPANY (BID ID -1243103) 631244.09 L1
2 The bhunanehra co-op L&C society (BID ID -1242814) 718342.92 L2
3 THE BHAROKAN GOLDEN CO-OP L&C SOCIETY LTD. (BID ID -1242938) 741477.00 L3
4 The Joria Satya Coop L/C Society Ltd. (BID ID -1243023) 758975.86 L4
5 Sunil Bhadu Contractor (BID ID -1242847) 766094.04 L5
6 M1 Buildtech Private Limited (BID ID -1242350) 829366.74 L6
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