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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC LAKHAN THOLA PARAS VILLAGE DHANANA III TEHSIL AND DISTRICT BHIWANI 127031 | BHIWANI | HARYANA | 127031 | ₹1.3 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.3 CrRejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.3 Cr | 2 | Rejected-Finance Higher side rates |
| 3 | 3₹1.3 CrRejected-Finance | ₹1.3 Cr | 3 | Rejected-Finance Higher side rates |
| 4 | 4₹1.3 CrRejected-Finance | ₹1.3 Cr | 4 | Rejected-Finance Higher side rates |
| 5 | Rejected-Technical CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | - | - | Rejected-Technical Turnover attached |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
8 Oct 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Special Repair of 03 Nos. Link Roads i.e. Majra Dubaldhan to Safipur (ID-4516), Beri to Seria (ID-1624) and Dubladhan to Dharana (ID-1638) in Beri Constituency Group NO.03
2025_HBC_474605_1
20253208B999 776D 4114 927B 08BD23F96ED3867HSA
Open Tender
Civil Works
60 days
DUBALDHAN BIDHAN MAJRA DUBALDHAN D MAJRA DUBALDH
Special Repair of 03 Nos. Link Roads i.e. Majra Dubaldhan to Safipur (ID-4516), Beri to Seria (ID-1624) and Dubladhan to Dharana (ID-1638) in Beri Constituency Group NO.03
2 documents required · 2 mandatory
₹15,000
Yes
₹3.0 L
Yes
16 Dec 2025
25 Sept 2025
9 Oct 2025
25 Sept 2025
8 Oct 2025
25 Sept 2025
eProcurement System Government of Haryana Created By: SURESH KUMAR Created Date/Time: 13-Nov-2025 05:18 PM Tender Title: Special Repair of 03 Nos. l... Tender ID: 2025_HBC_474605_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : Special Repair of 03 Nos. Link Roads i.e. Majra Dubaldhan to Safipur (ID-4516), Beri to Seria (ID-1624) and Dubladhan to Dharana (ID-1638) in Beri Constituency Group NO.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDER SINGH (GSTN-NA) BID ID -1349745 15128271.00 -13.88 13028466.99 One Crore Thirty Lakh Twenty Eight Thousand Four Hundred and Sixty Six
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1349523 15128271.00 -14.28 12967953.90 One Crore Twenty Nine Lakh Sixty Seven Thousand Nine Hundred and Fifty Three
3.00 RAJ SINGH (GSTN-NA) BID ID -1348536 15128271.00 -15.59 12769773.55 One Crore Twenty Seven Lakh Sixty Nine Thousand Seven Hundred and Seventy Three
4.00 M/S DEV CONSTRUCTION (GSTN-NA) BID ID -1348382 15128271.00 -12.08 13300775.86 One Crore Thirty Three Lakh Seven Hundred and Seventy Five
Lowest Amount Quoted BY: RAJ SINGH(12769773.55)
BOQ Summary Details Tender Title: Special Repair of 03 Nos. l... Tender ID: 2025_HBC_474605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ SINGH (BID ID -1348536) 12769773.55 L1
2 ARVIND KUMAR CONTRACTOR (BID ID -1349523) 12967953.90 L2
3 RAJENDER SINGH (BID ID -1349745) 13028466.99 L3
4 M/S DEV CONSTRUCTION (BID ID -1348382) 13300775.86 L4
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