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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₹2.0 Cr+₹8.1 L (4.29%)Rejected-Finance | ₹2.0 Cr+₹8.1 L (4.29%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹2.0 Cr+₹11.7 L (6.15%)Rejected-Finance | ₹2.0 Cr+₹11.7 L (6.15%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.0 Cr+₹13.4 L (7.07%)Rejected-Finance H NO 50 KISHANPURA SONEPAT ROAD ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹2.0 Cr+₹13.4 L (7.07%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹2.1 Cr+₹20.9 L (11.0%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹2.1 Cr+₹20.9 L (11.0%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
14 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Special Repair of Various Link Road in M.C. Kalanwali Group-4 (ID-1994, 2070 ,2046, 2090, 2117, 2056 and 5906) in District Sirsa Work Plan 2025-26
2025_HBC_437058_1
2025FC88DFCB 746A 45A1 B692 ED8DDC6C7175853HSA
Open Tender
Civil Works
Works
180 days
BADA GUDHA SUKHCHAIN ANANDGARH BIRUWALA GUDHA
2 documents required · 2 mandatory
₹15,000
₹4.9 L
Yes
28 May 2025
28 Mar 2025
14 Apr 2025
28 Mar 2025
14 Apr 2025
28 Mar 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 18-Apr-2025 04:06 PM Tender Title: Special Repair of Various Link Road in M.C. Kalanwali Group-4 (ID-1994, 2070 ,2046, 2090, 2117, 2056 and 5906) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_437058_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in M.C. Kalanwali Group-4 (ID-1994, 2070 ,2046, 2090, 2117, 2056 and 5906) 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 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1240642 24322979.00 -13.51 21036944.54 Two Crore Ten Lakh Thirty Six Thousand Nine Hundred and Fourty Four
2.00 Nirmal Singh contractor (GSTN-NA) BID ID -1241014 24322979.00 -17.32 20110239.04 Two Crore One Lakh Ten Thousand Two Hundred and Thirty Nine
3.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1235194 24322979.00 -22.11 18945168.34 One Crore Eighty Nine Lakh Fourty Five Thousand One Hundred and Sixty Eight
4.00 Jimmi Kumar Contractor (GSTN-NA) BID ID -1240288 24322979.00 -18.77 19757555.84 One Crore Ninty Seven Lakh Fifty Seven Thousand Five Hundred and Fifty Five
5.00 GOLDWALL CONSTRUCTIONS (GSTN-NA) BID ID -1240751 24322979.00 -16.60 20285364.49 Two Crore Two Lakh Eighty Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: Ms Shree Shyam Contstruction and Enggering(18945168.34)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Kalanwali Group-4 (ID-1994, 2070 ,2046, 2090, 2117, 2056 and 5906) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_437058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Shyam Contstruction and Enggering (BID ID -1235194) 18945168.34 L1
2 Jimmi Kumar Contractor (BID ID -1240288) 19757555.84 L2
3 Nirmal Singh contractor (BID ID -1241014) 20110239.04 L3
4 GOLDWALL CONSTRUCTIONS (BID ID -1240751) 20285364.49 L4
5 M/s.S.D.N.R.CONSTRUCTION COMPANY (BID ID -1240642) 21036944.54 L5
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