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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC CHIRI VILLAGE CHIRI DISTRICT ROHTAK 124514 | ROHTAK | HARYANA | 124514 | ₹3.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹3.5 L+₹27,216 (8.33%)Rejected-Finance VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | ₹3.5 L+₹27,216 (8.33%) | 2 | Rejected-Finance 2 |
| 3 | 3₹3.9 L+₹65,772 (20.1%)Rejected-Finance JANTA COLONY HOUSE NO 597 WARD 35 OPPOSITE SANT NAAM DEV MANDIR JANTA COLONY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | ₹3.9 L+₹65,772 (20.1%) | 3 | Rejected-Finance 3 |
| 4 | 4₹4.0 L+₹72,031.68 (22.1%)Rejected-Finance | ₹4.0 L+₹72,031.68 (22.1%) | 4 | Rejected-Finance 4 |
| 5 | 5₹4.1 L+₹81,602.64 (25.0%)Rejected-Finance 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | ₹4.1 L+₹81,602.64 (25.0%) | 5 | Rejected-Finance 5 |
Tender Value
₹4.5 L
EMD Value
₹9,072
Closing Date
7 Apr 2025, 1:00 pmClosed
GAURAV GULIA
XEN Civil Const. Rohtak
Providing and fixing of fluted wall panelling in Circle Office in RGVB UHBVN Rohtak
2025_HBC_436433_1
20255D08778A 3625 4872 887C 7EF0E2FA2B95963UHB
Open Tender
Civil Works
Works
60 days
Rohtak
as per DNIT
2 documents required · 2 mandatory
₹236
Yes
₹9,072
Yes
2 May 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 02:22 PM Tender Title: 67/CCR/2024-25 Tender ID: 2025_HBC_436433_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Rohtak
Name of Work: Providing and fixing of fluted wall paneling in Circle Office in RGVB UHBVN Rohtak
Contract No: 67/CCR/2024-25 Time 60 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 -1236873 453600.00 -22.00 353808.00 Three Lakh Fifty Three Thousand Eight Hundred and Eight
2.00 Raman Contractor (GSTN-NA) BID ID -1237245 453600.00 -28.00 326592.00 Three Lakh Twenty Six Thousand Five Hundred and Ninty Two
3.00 Lira Square Pvt. Ltd. (GSTN-NA) BID ID -1236614 453600.00 -13.50 392364.00 Three Lakh Ninty Two Thousand Three Hundred and Sixty Four
4.00 Rajesh Kumar Contractor (GSTN-NA) BID ID -1236798 453600.00 -10.01 408194.64 Four Lakh Eight Thousand One Hundred and Ninty Four
5.00 JAI MAA LUXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1237317 453600.00 -12.12 398623.68 Three Lakh Ninty Eight Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: Raman Contractor(326592.00)
BOQ Summary Details Tender Title: 67/CCR/2024-25 Tender ID: 2025_HBC_436433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raman Contractor (BID ID -1237245) 326592.00 L1
2 Surya Dev Contractor (BID ID -1236873) 353808.00 L2
3 Lira Square Pvt. Ltd. (BID ID -1236614) 392364.00 L3
4 JAI MAA LUXMI CONSTRUCTION COMPANY (BID ID -1237317) 398623.68 L4
5 Rajesh Kumar Contractor (BID ID -1236798) 408194.64 L5
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