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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | L1 | Accepted-AOC lowest amount | |
| 2 | L2₹1.8 L+₹16,920.80 (10.2%)Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L2 | Rejected-AOC highest | |
| 3 | L3₹1.9 L+₹22,953.10 (13.8%)Rejected-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-AOC highest | |
| 4 | L4₹1.9 L+₹23,047.95 (13.8%)Rejected-AOC | L4 | Rejected-AOC highest | |
| 5 | L5₹1.9 L+₹25,134.59 (15.1%)Rejected-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | L5 | Rejected-AOC highest |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
12 Jun 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR ROADS IN SECTOR 11A, FATEHABAD (2025-2026)
2025_HBC_450256_1
202583465E0A 00D8 473E 9290 E13F13E151F5260HSV
Open Tender
Civil Works
Works
60 days
Fatehabad
56/2025
2 documents required · 2 mandatory
₹250
₹3,800
Yes
19 Jun 2025
2 Jun 2025
13 Jun 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 16-Jun-2025 12:46 PM Tender Title: ANNUAL MAINTENANCE FOR ROAD... Tender ID: 2025_HBC_450256_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work ANNUAL MAINTENANCE FOR ROADS IN SECTOR 11A, FATEHABAD (2025-2026). “Providing and fixing of burjies and wooden pegs etc. for GEO tagging of 1 Marla Plots under Mukhya Mantri Sheheri Aawas Yojna (MMSAY) in Sector-9 Urban Estate (Pocket-A) Fatehabad and all other works contingent thereto”. -[DNIT No.-121111]
Contract No: Civil Works / Job No 56/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP (GSTN-NA) BID ID -1277101 189695.00 1.00 191591.95 One Lakh Ninty One Thousand Five Hundred and Ninty One
2.00 VINAY VERMA (GSTN-NA) BID ID -1276017 189695.00 -3.33 183378.16 One Lakh Eighty Three Thousand Three Hundred and Seventy Eight
3.00 KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -1277518 189695.00 -.15 189410.46 One Lakh Eighty Nine Thousand Four Hundred and Ten
4.00 VARUN KAMRA CONTRACTOR (GSTN-NA) BID ID -1277613 189695.00 -.10 189505.31 One Lakh Eighty Nine Thousand Five Hundred and Five
5.00 SUPER CONSTRUCTION COMPANY (GSTN-NA) BID ID -1276957 189695.00 -12.25 166457.36 One Lakh Sixty Six Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SUPER CONSTRUCTION COMPANY(166457.36)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR ROAD... Tender ID: 2025_HBC_450256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CONSTRUCTION COMPANY (BID ID -1276957) 166457.36 L1
2 VINAY VERMA (BID ID -1276017) 183378.16 L2
3 KULDEEP SINGH CONTRACTOR (BID ID -1277518) 189410.46 L3
4 VARUN KAMRA CONTRACTOR (BID ID -1277613) 189505.31 L4
5 PRADEEP (BID ID -1277101) 191591.95 L5
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