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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 CrAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.1 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹2.2 Cr+₹3.7 L (1.74%)Rejected-Finance | ₹2.2 Cr+₹3.7 L (1.74%) | 2 | Rejected-Finance Higher side rates |
| 3 | 3₹2.4 Cr+₹26.9 L (12.7%)Rejected-Finance | ₹2.4 Cr+₹26.9 L (12.7%) | 3 | Rejected-Finance Higher side rates |
| 4 | 4₹2.5 Cr+₹37.8 L (17.9%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.5 Cr+₹37.8 L (17.9%) | 4 | Rejected-Finance Higher side rates |
| 5 | 5₹2.5 Cr+₹40.2 L (19.0%)Rejected-Finance | ₹2.5 Cr+₹40.2 L (19.0%) | 5 | Rejected-Finance Higher side rates |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
17 Apr 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Special Repair of 04 Nos. link roads i.e. from Chharra to Girawar (ID -34), Charra to Kheri Asra (ID-49), Rohtak-Jhajjar Road to Girl High School, Dighal (ID-1625) and Phirni Road in Village Barhana (ID-1630) in Beri Constituency
2025_HBC_438652_1
202500AF7815 EA9F 49CF AC08 2FF5A26BABB7867HSA
Open Tender
Civil Works
Percentage
180 days
BARHANA DIGHAL CHHARA
Special Repair of 04 Nos. link roads i.e. from Chharra to Girawar (ID -34), Charra to Kheri Asra (ID-49), Rohtak-Jhajjar Road to Girl High School, Dighal (ID-1625) and Phirni Road in Village Barhana (ID-1630) in Beri Constituency
2 documents required · 2 mandatory
₹15,000
Yes
₹4.8 L
Yes
15 May 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
17 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 08-May-2025 12:45 PM Tender Title: Special Repair of 04 Nos. l... Tender ID: 2025_HBC_438652_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : Special Repair of 04 Nos. link roads i.e. from Chharra to Girawar (ID -34), Charra to Kheri Asra (ID-49), Rohtak-Jhajjar Road to Girl High School, Dighal (ID-1625) and Phirni Road in Village Barhana (ID-1630) in Beri Constituency, Distt. Jhajjar (Group No. 1) (Work Plan 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1243068 23831157.00 -11.28 21143002.49 Two Crore Eleven Lakh Fourty Three Thousand Two
2.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1243722 23831157.00 5.99 25258643.30 Two Crore Fifty Two Lakh Fifty Eight Thousand Six Hundred and Fourty Three
3.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1243402 23831157.00 4.58 24922623.99 Two Crore Fourty Nine Lakh Twenty Two Thousand Six Hundred and Twenty Three
4.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1243625 23831157.00 5.58 25160935.56 Two Crore Fifty One Lakh Sixty Thousand Nine Hundred and Thirty Five
5.00 M/S SKS NIRMAN VAANIJAY PVT LTD (GSTN-NA) BID ID -1243678 23831157.00 0.00 23831157.00 Two Crore Thirty Eight Lakh Thirty One Thousand One Hundred and Fifty Seven
6.00 Tara Chand Sumit Construction Co. (GSTN-NA) BID ID -1243339 23831157.00 -9.74 21510002.31 Two Crore Fifteen Lakh Ten Thousand Two
Lowest Amount Quoted BY: jaipal singh s/o sardara singh(21143002.49)
BOQ Summary Details Tender Title: Special Repair of 04 Nos. l... Tender ID: 2025_HBC_438652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jaipal singh s/o sardara singh (BID ID -1243068) 21143002.49 L1
2 Tara Chand Sumit Construction Co. (BID ID -1243339) 21510002.31 L2
3 M/S SKS NIRMAN VAANIJAY PVT LTD (BID ID -1243678) 23831157.00 L3
4 ARVIND KUMAR CONTRACTOR (BID ID -1243402) 24922623.99 L4
5 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1243625) 25160935.56 L5
6 M/s Lord Krishna Construction Co. (BID ID -1243722) 25258643.30 L6
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