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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC LOHARU CHOWK LOHARU BHIWANI ROAD CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | ₹4.0 Cr | L1 | Accepted-AOC Due to lower rates |
| 2 | L2₹4.1 Cr+₹8.9 L (2.21%)Rejected-Finance NA | ₹4.1 Cr+₹8.9 L (2.21%) | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹4.5 Cr+₹48.1 L (11.9%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹4.5 Cr+₹48.1 L (11.9%) | L3 | Rejected-Finance Due to higher rates |
Tender Value
₹4.9 Cr
EMD Value
₹9.9 L
Closing Date
24 Jul 2025, 5:00 pmClosed
PARDEEP SINDHU
PD Nuh
S/R for 4 Nos. roads by Wdg., Stg. and Relaying of CCB/IPB on PunhanaJurhera road to Badha Km. 0 to 1.80 (Road ID 1292), Bichhore to Kamarkaupto UP border Km. 0 to 2.70 (Inter State road). (Road ID 11059), Nai to Mandora upto UP border Km. 0 to 2.40
2025_HRY_458213_1
202584730A14 D291 40F6 A140 527A36720780626BAR
Open Tender
Civil Works
Works
180 days
BICHHORE BICHHORE NAI NAI BADHA -PUNAHANA
As per bid documents
2 documents required · 2 mandatory
₹15,000
₹9.9 L
Yes
Nuh
3 Oct 2025
14 Jul 2025
25 Jul 2025
14 Jul 2025
24 Jul 2025
14 Jul 2025
14 Jul 2025 - 16 Jul 2025
17 Jul 2025
eProcurement System Government of Haryana Created By: Pardeep Sindhu Created Date/Time: 25-Aug-2025 09:55 AM Tender Title: S/R for 4 Nos. roads by Wdg., Stg. and Relaying of CCB/IPB on PunhanaJurhera road to Badha Km. 0 to 1.80 (Road ID 1292), Bichhore to Kamarkaupto UP border Km. 0 to 2.70 (Inter State road). (Road ID 11059), Nai to Mandora upto UP border Km. 0 to 2.40 Tender ID: 2025_HRY_458213_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD (B&R) Br., Nuh
Name of Work: S/R for 4 Nos. roads by Wdg., Stg. and Relaying of CCB/IPB on Punhana Jurhera road to Badha Km. 0 to 1.80 (Road ID 1292), Bichhore to Kamarka upto UP border Km. 0 to 2.70 (Inter State road). (Road ID 11059), Nai to Mandora upto UP border Km. 0 to 2.40 (Road ID 11070) and Nai to Bichhore Km. 0 to 3.60 (Road ID 11071) in Nuh District under work programme 2025-26 in Punhana Constituency
Contract No: 9911722787
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 ACE Contractor (GSTN-NA) BID ID -1303250 49308000.00 -8.65 45042858.00 Four Crore Fifty Lakh Fourty Two Thousand Eight Hundred and Fifty Eight
2.00 ROCK STRENGTH CONSTRUCTION CO. (GSTN-NA) BID ID -1302816 49308000.00 -18.40 40235328.00 Four Crore Two Lakh Thirty Five Thousand Three Hundred and Twenty Eight
3.00 M/s Dev Prayag Buildtech Pvt. Ltd. (GSTN-NA) BID ID -1303458 49308000.00 -16.60 41122872.00 Four Crore Eleven Lakh Twenty Two Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: ROCK STRENGTH CONSTRUCTION CO.(40235328.00)
BOQ Summary Details Tender Title: S/R for 4 Nos. roads by Wdg., Stg. and Relaying of CCB/IPB on PunhanaJurhera road to Badha Km. 0 to 1.80 (Road ID 1292), Bichhore to Kamarkaupto UP border Km. 0 to 2.70 (Inter State road). (Road ID 11059), Nai to Mandora upto UP border Km. 0 to 2.40 Tender ID: 2025_HRY_458213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROCK STRENGTH CONSTRUCTION CO. (BID ID -1302816) 40235328.00 L1
2 M/s Dev Prayag Buildtech Pvt. Ltd. (BID ID -1303458) 41122872.00 L2
3 M/s ACE Contractor (BID ID -1303250) 45042858.00 L3
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