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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92.9 LAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹92.9 L | 1 | Accepted-AOC ok |
| 2 | 2₹1.1 Cr+₹17.4 L (18.7%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.1 Cr+₹17.4 L (18.7%) | 2 | Rejected-Finance higher side rates |
| 3 | 3₹1.1 Cr+₹20.3 L (21.8%)Rejected-Finance | ₹1.1 Cr+₹20.3 L (21.8%) | 3 | Rejected-Finance higher side rates |
| 4 | Rejected-Technical | - | - | Rejected-Technical Documnet not found as per CBD as nottery attested affidavit not attached |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
15 May 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Special Repair of 02 Nos. Link roads from village Barahi to Kanonda (ID -76) and Barahi to Kassar (ID 5234) in Bahadurgarh Constituency, Distt. Jhajjar (Group No. 2) - Under work plan 2023-24.
2025_HBC_445409_1
202544882300 1977 4449 9274 36B811614E17867HSA
Open Tender
Civil Works
Percentage
200 days
BARAHI
Special Repair of 02 Nos. Link roads from village Barahi to Kanonda (ID -76) and Barahi to Kassar (ID 5234) in Bahadurgarh Constituency, Distt. Jhajjar (Group No. 2) - Under work plan 2023-24.
2 documents required · 2 mandatory
₹15,000
Yes
₹2.1 L
Yes
22 Aug 2025
8 May 2025
16 May 2025
8 May 2025
15 May 2025
8 May 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 09-Jul-2025 11:07 AM Tender Title: Special Repair of 02 Nos. L... Tender ID: 2025_HBC_445409_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : Special Repair of 02 Nos. Link roads from village Barahi to Kanonda (ID -76) and Barahi to Kassar (ID 5234) in Bahadurgarh Constituency, Distt. Jhajjar (Group No. 2) - Under work plan 2023-24.
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 -1261601 10751350.00 -13.58 9291316.67 Ninty Two Lakh Ninty One Thousand Three Hundred and Sixteen
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1261519 10751350.00 2.58 11028734.83 One Crore Ten Lakh Twenty Eight Thousand Seven Hundred and Thirty Four
3.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1261668 10751350.00 5.28 11319021.28 One Crore Thirteen Lakh Ninteen Thousand Twenty One
Lowest Amount Quoted BY: jaipal singh s/o sardara singh(9291316.67)
BOQ Summary Details Tender Title: Special Repair of 02 Nos. L... Tender ID: 2025_HBC_445409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jaipal singh s/o sardara singh (BID ID -1261601) 9291316.67 L1
2 ARVIND KUMAR CONTRACTOR (BID ID -1261519) 11028734.83 L2
3 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1261668) 11319021.28 L3
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