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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.3 L+₹1,945.82 (0.27%)Rejected-Finance 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.4 L+₹8,108.13 (1.11%)Rejected-Finance JANTA COLONY HOUSE NO 597 WARD 35 OPPOSITE SANT NAAM DEV MANDIR JANTA COLONY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.7 L+₹42,568.45 (5.85%)Rejected-Finance CHIRI VILLAGE CHIRI DISTRICT ROHTAK 124514 | ROHTAK | HARYANA | 124514 | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.5 L+₹1.2 L (17.0%)Rejected-Finance VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | 5 | Rejected-Finance 5 |
Tender Value
₹8.1 L
EMD Value
₹16,216
Closing Date
7 Apr 2025, 1:00 pmClosed
GAURAV GULIA
XEN Civil Const. Rohtak
Various civil works in complaint center at Dispensary, Mansarover park, UHBVN Rohtak
2025_HBC_436447_1
2025C22E2454 C794 4C44 A5EF B14D1888DD23963UHB
Open Tender
Civil Works
Works
120 days
Rohtak
as per DNIIT
2 documents required · 2 mandatory
₹590
Yes
₹16,216
Yes
23 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
7 Apr 2025
26 Mar 2025
26 Mar 2025 - 28 Mar 2025
eProcurement System Government of Haryana Created By: Gaurav Gulia Created Date/Time: 08-Apr-2025 02:24 PM Tender Title: 70/CCR/2024-25 Tender ID: 2025_HBC_436447_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Rohtak
Name of Work: Various civil works in complaint center at Dispensary, Mansarover park, UHBVN Rohtak
Contract No: 70/CCR/2024-25 Time 120 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Dev Contractor (GSTN-NA) BID ID -1236878 810831.00 5.00 851372.55 Eight Lakh Fifty One Thousand Three Hundred and Seventy Two
2.00 Raman Contractor (GSTN-NA) BID ID -1237252 810831.00 -5.00 770289.45 Seven Lakh Seventy Thousand Two Hundred and Eighty Nine
3.00 Lira Square Pvt. Ltd. (GSTN-NA) BID ID -1236616 810831.00 -9.25 735829.13 Seven Lakh Thirty Five Thousand Eight Hundred and Twenty Nine
4.00 Rajesh Kumar Contractor (GSTN-NA) BID ID -1236821 810831.00 -10.01 729666.82 Seven Lakh Twenty Nine Thousand Six Hundred and Sixty Six
5.00 JAI MAA LUXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1235502 810831.00 -10.00 729747.90 Seven Lakh Twenty Nine Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Rajesh Kumar Contractor(729666.82)
BOQ Summary Details Tender Title: 70/CCR/2024-25 Tender ID: 2025_HBC_436447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar Contractor (BID ID -1236821) 729666.82 L1
2 JAI MAA LUXMI CONSTRUCTION COMPANY (BID ID -1235502) 729747.90 L2
3 Lira Square Pvt. Ltd. (BID ID -1236616) 735829.13 L3
4 Raman Contractor (BID ID -1237252) 770289.45 L4
5 Surya Dev Contractor (BID ID -1236878) 851372.55 L5
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