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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.2 Cr | 1 | Accepted-AOC Work allotted |
| 2 | 2₹1.4 Cr+₹17.4 L (14.1%)Rejected-Finance 1804 SECTOR 2 HUDA 124001 | ROHTAK | HARYANA | 124001 | ₹1.4 Cr+₹17.4 L (14.1%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.5 Cr+₹22.7 L (18.4%)Rejected-Finance VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | ₹1.5 Cr+₹22.7 L (18.4%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
21 Apr 2025, 5:00 pmClosed
Ajay Kumar Rathee
Division Rohtak
Bituminous Works and Road Safety etc.
2025_HBC_438828_1
202543AF398E 63F2 4F4B B4F1 68EB9331C773866HSA
Open Tender
Civil Works
Works
120 days
GIRAWAR BANSI KHARAK JATTAN LAKHAN MAJRA
2 documents required · 2 mandatory
₹15,000
Yes
₹2.7 L
Yes
9 Jun 2025
7 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Haryana Created By: Deepak Deepak Created Date/Time: 14-May-2025 12:11 PM Tender Title: Special Repair of 03 No. li... Tender ID: 2025_HBC_438828_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work:- Special Repair of 03 No. link roads i.e. (1) Bainsi To Girawar(Road ID-1945), (2) Kharak Jattan To Lakhan Majra(Road ID-1963) and (3) Kharkara Road to Madina Road(Road ID-8733) in Meham Constituency, Distt. Rohtak (Group No.-1) (Work Plan 2025-26) (M.C. Meham)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narender Singh Contractor (GSTN-06BMAPS3108L1Z1) BID ID -1245356 13305629.96 5.80 14077356.50 One Crore Fourty Lakh Seventy Seven Thousand Three Hundred and Fifty Six
2.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1244587 13305629.96 9.80 14609581.70 One Crore Fourty Six Lakh Nine Thousand Five Hundred and Eighty One
3.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1244793 13305629.96 -7.28 12336980.10 One Crore Twenty Three Lakh Thirty Six Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: ARVIND KUMAR CONTRACTOR(12336980.10)
BOQ Summary Details Tender Title: Special Repair of 03 No. li... Tender ID: 2025_HBC_438828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR CONTRACTOR (BID ID -1244793) 12336980.10 L1
2 Narender Singh Contractor (BID ID -1245356) 14077356.50 L2
3 M/s Lord Krishna Construction Co. (BID ID -1244587) 14609581.70 L3
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