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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹91.8 L+₹9.8 L (12.0%)Rejected-Finance 34 225 KALKA GARIDAN PINJORE PANCHKULA HARYANA 134102 | PANCHKULA | HARYANA | 134102 | L2 | Rejected-Finance L2 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
11 Apr 2025, 11:00 amClosed
Vijender Sharma
Division Panchkula
Repair of Road work, Repair of Sewerage and Storm Water System
2025_HBC_437983_1
2025993F044A D6F0 420E 9748 425F94DD774B857HSA
Open Tender
Civil Works
Works
120 days
RAIPUR RANI
Repair of Road work, Repair of Sewerage and Storm Water System
2 documents required · 2 mandatory
₹5,000
Yes
₹2.0 L
Yes
8 May 2025
2 Apr 2025
11 Apr 2025
2 Apr 2025
11 Apr 2025
2 Apr 2025
2 Apr 2025 - 4 Apr 2025
eProcurement System Government of Haryana Created By: HARDEV SINGH Created Date/Time: 02-May-2025 01:05 PM Tender Title: Special Repair of NGM Raipu... Tender ID: 2025_HBC_437983_1
Tender Inviting Authority: HSAMB , CIVIL DIVISION PANCHKULA
Name of work: Special Repair of NGM Raipur Rani Distt Panchkula
Contract No: 13/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh.Surjeet Singh Contractor (GSTN-NA) BID ID -1239707 10086148.00 -18.72 8198021.09 Eighty One Lakh Ninty Eight Thousand Twenty One
2.00 Ajay Hooda (GSTN-NA) BID ID -1239743 10086148.00 -8.99 9179403.29 Ninty One Lakh Seventy Nine Thousand Four Hundred and Three
Lowest Amount Quoted BY: Sh.Surjeet Singh Contractor(8198021.09)
BOQ Summary Details Tender Title: Special Repair of NGM Raipu... Tender ID: 2025_HBC_437983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Surjeet Singh Contractor (BID ID -1239707) 8198021.09 L1
2 Ajay Hooda (BID ID -1239743) 9179403.29 L2
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