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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC NA | PALWAL | HARYANA | 121004 | ₹4.1 Cr | L1 | Accepted-AOC Due to lower rates |
| 2 | L2₹4.1 Cr+₹1.2 L (0.29%)Rejected-Finance LOHARU CHOWK LOHARU BHIWANI ROAD CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | ₹4.1 Cr+₹1.2 L (0.29%) | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹4.3 Cr+₹20.7 L (5.09%)Rejected-Finance 106 VILLAGE AGON TEHSIL FEROZEPUR JHIRKA DISTRICT NUH 122104 | FEROZEPUR JHIRKA | NUH | HARYANA | 122104 | ₹4.3 Cr+₹20.7 L (5.09%) | L3 | Rejected-Finance Due to higher rates |
| 4 | Not Admitted-Fee/PreQual/Technical FARIDABAD FARIDABAD HARYANA | FARIDABAD | HARYANA | 121001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical NA | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 Cr
EMD Value
₹9.5 L
Closing Date
19 Jul 2025, 5:00 pmClosed
PARDEEP SINDHU
PD Nuh
S/R for 3 Nos. roads by Reconstruction, Wdg., Stg. and IPB on Nuh Mohd.pur Kotla road to Bai Km. 0 to 0.52 (Road ID 1040), Ujina (HNPP road) to Ranika Km. 0 to 3.99 (Road ID 12414) and Ujina to Sudaka Km. 0 to 2.90 (Road ID 12416) in Nuh District und
2025_HRY_457174_1
20255ED35CCC 43F6 45B4 A377 60A4C6ED9381626BAR
Open Tender
Civil Works
Works
180 days
BAI KOTLA SUDAKA UJINA RANIKA UJINA
As per bid documents
2 documents required · 2 mandatory
₹15,000
₹9.5 L
Yes
Nuh
3 Oct 2025
8 Jul 2025
21 Jul 2025
8 Jul 2025
19 Jul 2025
8 Jul 2025
8 Jul 2025 - 10 Jul 2025
15 Jul 2025
eProcurement System Government of Haryana Created By: Sajjan Kumar Yadav Created Date/Time: 04-Sep-2025 05:29 PM Tender Title: S/R for 3 Nos. roads by Reconstruction, Wdg., Stg. and IPB on Nuh Mohd.pur Kotla road to Bai Km. 0 to 0.52 (Road ID 1040), Ujina (HNPP road) to Ranika Km. 0 to 3.99 (Road ID 12414) and Ujina to Sudaka Km. 0 to 2.90 (Road ID 12416) in Nuh District und Tender ID: 2025_HRY_457174_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD (B&R) Br., Nuh
Name of Work: S/R for 3 Nos. roads by Reconstruction, Wdg., Stg. and IPB on Nuh Mohd.pur Kotla road to Bai Km. 0 to 0.52 (Road ID 1040), Ujina (HNPP road) to Ranika Km. 0 to 3.99 (Road ID 12414) and Ujina to Sudaka Km. 0 to 2.90 (Road ID 12416) in Nuh District under work programme 2025-26 in Nuh Constituency
Contract No: 9911722787
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S B.K.Contractor (GSTN-NA) BID ID -1299794 47588000.00 -9.99 42833958.80 Four Crore Twenty Eight Lakh Thirty Three Thousand Nine Hundred and Fifty Eight
2.00 M/s ACE Contractor (GSTN-NA) BID ID -1299762 47588000.00 -14.35 40759122.00 Four Crore Seven Lakh Fifty Nine Thousand One Hundred and Twenty Two
3.00 ROCK STRENGTH CONSTRUCTION CO. (GSTN-NA) BID ID -1299821 47588000.00 -14.10 40878092.00 Four Crore Eight Lakh Seventy Eight Thousand Ninty Two
Lowest Amount Quoted BY: M/s ACE Contractor(40759122.00)
BOQ Summary Details Tender Title: S/R for 3 Nos. roads by Reconstruction, Wdg., Stg. and IPB on Nuh Mohd.pur Kotla road to Bai Km. 0 to 0.52 (Road ID 1040), Ujina (HNPP road) to Ranika Km. 0 to 3.99 (Road ID 12414) and Ujina to Sudaka Km. 0 to 2.90 (Road ID 12416) in Nuh District und Tender ID: 2025_HRY_457174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ACE Contractor (BID ID -1299762) 40759122.00 L1
2 ROCK STRENGTH CONSTRUCTION CO. (BID ID -1299821) 40878092.00 L2
3 M/S B.K.Contractor (BID ID -1299794) 42833958.80 L3
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