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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹35,256.56 (0.29%)Rejected-Finance | ₹1.2 Cr+₹35,256.56 (0.29%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.2 Cr+₹3.0 L (2.45%)Rejected-Finance | ₹1.2 Cr+₹3.0 L (2.45%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.2 Cr+₹3.0 L (2.47%)Rejected-Finance | ₹1.2 Cr+₹3.0 L (2.47%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.2 Cr+₹3.6 L (3.00%)Rejected-Finance H NO 61 28 SUBHASH NAGAR ROHTAK 124001 HARYANA | ROHTAK | HARYANA | 124001 | ₹1.2 Cr+₹3.6 L (3.00%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
20 May 2025, 1:00 pmClosed
Ajay Kumar Rathee
Division Rohtak
Bitumonous works and PIP blocks works and road safety fixture etc.
2025_HBC_445919_1
20251E59E59F 4EAC 4A92 B823 0B7FB5CFD3CB866HSA
Open Tender
Civil Works
Works
120 days
KAROUNTHA
2 documents required · 2 mandatory
₹15,000
Yes
₹2.6 L
Yes
9 Jun 2025
10 May 2025
20 May 2025
10 May 2025
20 May 2025
10 May 2025
eProcurement System Government of Haryana Created By: Deepak Deepak Created Date/Time: 31-May-2025 04:01 PM Tender Title: Special Repair of 03 No. li... Tender ID: 2025_HBC_445919_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work:- Special Repair of 03 No.link roads i.e. (1) Rohtak -Jhajjar Road to Mandir inVillage Karontha (Road ID-1827), (2) Karontha to Pehrawar (Road ID-1954) and (3) Karontha to Bhembewa (Road ID- 1955) in Kalanaur Constituency, Distt. Rohtak. (Group No.-2) (Work Plan 2025-26) (M.C. Rohtak) -[DNIT No.-114748]
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 -1263936 13057987.00 -7.28 12107365.55 One Crore Twenty One Lakh Seven Thousand Three Hundred and Sixty Five
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1263892 13057987.00 4.58 13656042.80 One Crore Thirty Six Lakh Fifty Six Thousand Fourty Two
3.00 Satish Kumar, Contractor (GSTN-NA) BID ID -1260090 13057987.00 -5.01 12403781.85 One Crore Twenty Four Lakh Three Thousand Seven Hundred and Eighty One
4.00 Phougat Construction Co. (GSTN-NA) BID ID -1264685 13057987.00 -4.50 12470377.59 One Crore Twenty Four Lakh Seventy Thousand Three Hundred and Seventy Seven
5.00 Nitesh Construction Company (GSTN-NA) BID ID -1264610 13057987.00 -2.51 12730231.53 One Crore Twenty Seven Lakh Thirty Thousand Two Hundred and Thirty One
6.00 Tirupati Construction (GSTN-NA) BID ID -1264459 13057987.00 -7.01 12142622.11 One Crore Twenty One Lakh Fourty Two Thousand Six Hundred and Twenty Two
7.00 Tara Chand Sumit Construction Co. (GSTN-NA) BID ID -1264695 13057987.00 -4.99 12406393.45 One Crore Twenty Four Lakh Six Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: jaipal singh s/o sardara singh(12107365.55)
BOQ Summary Details Tender Title: Special Repair of 03 No. li... Tender ID: 2025_HBC_445919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jaipal singh s/o sardara singh (BID ID -1263936) 12107365.55 L1
2 Tirupati Construction (BID ID -1264459) 12142622.11 L2
3 Satish Kumar, Contractor (BID ID -1260090) 12403781.85 L3
4 Tara Chand Sumit Construction Co. (BID ID -1264695) 12406393.45 L4
5 Phougat Construction Co. (BID ID -1264685) 12470377.59 L5
6 Nitesh Construction Company (BID ID -1264610) 12730231.53 L6
7 ARVIND KUMAR CONTRACTOR (BID ID -1263892) 13656042.80 L7
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