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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹2.2 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹2.3 Cr+₹9.9 L (4.56%)Rejected-Finance H NO 50 KISHANPURA SONEPAT ROAD ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹2.3 Cr+₹9.9 L (4.56%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹2.3 Cr+₹12.7 L (5.87%)Rejected-Finance | ₹2.3 Cr+₹12.7 L (5.87%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.3 Cr+₹14.7 L (6.82%)Rejected-Finance | ₹2.3 Cr+₹14.7 L (6.82%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹2.3 Cr+₹15.4 L (7.11%)Rejected-Finance 356 5 NEAR COCO COLA GODOWN LADHOT ROAD ROHTAK | ROHTAK | ROHTAK | HARYANA | ₹2.3 Cr+₹15.4 L (7.11%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
14 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Special Repair of Various Link Road in M.C. Dabwali Group-1 (ID-4840, 2168, 2142, 2132 and 2124) in District Sirsa Work Plan 2025-26
2025_HBC_437029_1
2025B8DD9CF2 3D9C 4C0B 88F8 336CAAA57B74853HSA
Open Tender
Civil Works
Works
260 days
CHORMAR KHERA JAGMAL WALI JALALANA MALAKPUR NU
2 documents required · 2 mandatory
₹15,000
₹5.6 L
Yes
21 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 02:49 PM Tender Title: Special Repair of Various Link Road in M.C. Dabwali Group-1 (ID-4840, 2168, 2142, 2132 and 2124) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_437029_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work:Special Repair of Various Link Road in M.C. Dabwali Group-1 (ID-4840, 2168, 2142, 2132 and 2124) 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 Nirmal Singh contractor (GSTN-NA) BID ID -1241031 27772931.00 -17.54 22901558.90 Two Crore Twenty Nine Lakh One Thousand Five Hundred and Fifty Eight
2.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1235161 27772931.00 -22.11 21632335.96 Two Crore Sixteen Lakh Thirty Two Thousand Three Hundred and Thirty Five
3.00 yashpal setia contractor (GSTN-NA) BID ID -1240402 27772931.00 -15.16 23562554.66 Two Crore Thirty Five Lakh Sixty Two Thousand Five Hundred and Fifty Four
4.00 Rajinder Pal Jindal Contractor (GSTN-06ABQPP5348D1ZF) BID ID -1240903 27772931.00 -16.80 23107078.59 Two Crore Thirty One Lakh Seven Thousand Seventy Eight
5.00 GOLDWALL CONSTRUCTIONS (GSTN-NA) BID ID -1240715 27772931.00 -18.56 22618275.01 Two Crore Twenty Six Lakh Eighteen Thousand Two Hundred and Seventy Five
6.00 Bharat Enterprises (GSTN-NA) BID ID -1241043 27772931.00 -16.57 23170956.33 Two Crore Thirty One Lakh Seventy Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: Ms Shree Shyam Contstruction and Enggering(21632335.96)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Dabwali Group-1 (ID-4840, 2168, 2142, 2132 and 2124) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_437029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Shyam Contstruction and Enggering (BID ID -1235161) 21632335.96 L1
2 GOLDWALL CONSTRUCTIONS (BID ID -1240715) 22618275.01 L2
3 Nirmal Singh contractor (BID ID -1241031) 22901558.90 L3
4 Rajinder Pal Jindal Contractor (BID ID -1240903) 23107078.59 L4
5 Bharat Enterprises (BID ID -1241043) 23170956.33 L5
6 yashpal setia contractor (BID ID -1240402) 23562554.66 L6
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