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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.3 Cr+₹19.1 L (17.2%)Rejected-Finance | ₹1.3 Cr+₹19.1 L (17.2%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.4 Cr+₹32.3 L (29.2%)Rejected-Finance | ₹1.4 Cr+₹32.3 L (29.2%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.4 Cr+₹32.4 L (29.3%)Rejected-Finance | ₹1.4 Cr+₹32.4 L (29.3%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.5 Cr+₹35.0 L (31.7%)Rejected-Finance 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹1.5 Cr+₹35.0 L (31.7%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
18 Apr 2025, 3:00 pmClosed
Satish Kumar
Division Kurukshetra
S/R of 4 No. L/Roads in MC Pehowa (Group No.4) for the year 2025-26 (Road ID 3675, 3640, 3594 and 3678)
2025_HBC_438398_1
2025371E14B7 2F3C 4667 A1F5 7C3C46A21386860HSA
Open Tender
Civil Works
Works
45 days
CHHAJU PUR CHUNIYA FARM GUMTHALA GHURU KHERI
2 documents required · 2 mandatory
₹15,000
₹2.9 L
Yes
30 May 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 08-May-2025 12:16 PM Tender Title: S/R of 4 No. L/Roads in MC Pehowa (Group No.4) for the year 2025-26 (Road ID 3675, 3640, 3594 and 3678) Tender ID: 2025_HBC_438398_1
Tender Inviting Authority:
Name of Work : S/R of 4 No. L/Roads in MC Pehowa (Group No.4) under work plan 2025-26 (Road ID : 3675, 3640, 3594 & 3678)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURMAIL SINGH (GSTN-NA) BID ID -1244078 14437669.95 -.99 14294737.02 One Crore Fourty Two Lakh Ninty Four Thousand Seven Hundred and Thirty Seven
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1243242 14437669.95 2.65 14820268.20 One Crore Fourty Eight Lakh Twenty Thousand Two Hundred and Sixty Eight
3.00 YOGESH BATRA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -1244112 14437669.95 -10.20 12965027.62 One Crore Twenty Nine Lakh Sixty Five Thousand Twenty Seven
4.00 Ms Subhash Chander and Co Kaithal (GSTN-06AAZFS4765R1ZU) BID ID -1243829 14437669.95 -23.40 11059255.18 One Crore Ten Lakh Fifty Nine Thousand Two Hundred and Fifty Five
5.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1244087 14437669.95 .87 14563277.68 One Crore Fourty Five Lakh Sixty Three Thousand Two Hundred and Seventy Seven
6.00 SHREE RAM BUILDERS (GSTN-NA) BID ID -1243986 14437669.95 2.75 14834705.87 One Crore Fourty Eight Lakh Thirty Four Thousand Seven Hundred and Five
7.00 SUBHASH GOVT CONTRACTOR (GSTN-NA) BID ID -1244238 14437669.95 -1.00 14293293.25 One Crore Fourty Two Lakh Ninty Three Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: Ms Subhash Chander and Co Kaithal(11059255.18)
BOQ Summary Details Tender Title: S/R of 4 No. L/Roads in MC Pehowa (Group No.4) for the year 2025-26 (Road ID 3675, 3640, 3594 and 3678) Tender ID: 2025_HBC_438398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Subhash Chander and Co Kaithal (BID ID -1243829) 11059255.18 L1
2 YOGESH BATRA CONSTRUCTION AND BUILDERS (BID ID -1244112) 12965027.62 L2
3 SUBHASH GOVT CONTRACTOR (BID ID -1244238) 14293293.25 L3
4 GURMAIL SINGH (BID ID -1244078) 14294737.02 L4
5 Ms Partap Construction Co. (BID ID -1244087) 14563277.68 L5
6 GOYAL INFRASTRUCTURE (BID ID -1243242) 14820268.20 L6
7 SHREE RAM BUILDERS (BID ID -1243986) 14834705.87 L7
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