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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | L1 | Accepted-AOC RATE APPROVED | |
| 2 | L2₹17.6 L+₹1.6 L (10.0%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.8 L+₹1.8 L (11.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.7 L+₹2.7 L (17.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹17.9 L
EMD Value
₹35,800
Closing Date
8 May 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DHARAM PAL NAIN
Executive Engineer, Division HSAMB Gurugram Kisan Bhawan, New Vegetable Market, Gurugram
Annual Repair of link roads in Pataudi Constituency for the financial year 2025-2026 Group-1 (Re-call)
2025_HBC_444255_1
20258981603B 5CB4 4DE4 9952 B520A253A7CF863HSA
Open Tender
Civil Works
Works
335 days
Darapur Goriawas Inchhapuri Khor Malikpur RAM
2 documents required · 2 mandatory
₹1,000
₹35,800
Yes
21 May 2025
1 May 2025
9 May 2025
1 May 2025
8 May 2025
1 May 2025
eProcurement System Government of Haryana Created By: Rashid Rashid Created Date/Time: 13-May-2025 10:19 AM Tender Title: Annual Repair of link roads in Pataudi Constituency for the financial year 2025-2026 Group-1 (Re-call) Tender ID: 2025_HBC_444255_1
Tender Inviting Authority: Executive Engineer HSAM Board Gurugram
Name of Work : Annual Repair of link roads in Pataudi Constituency for the financial year 2025-2026 Group-1.
Contract No: 9821602549
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -1256491 1786107.38 -1.56 1758244.10 Seventeen Lakh Fifty Eight Thousand Two Hundred and Fourty Four
2.00 Pali Construction (GSTN-NA) BID ID -1257049 1786107.38 -0.50 1777176.84 Seventeen Lakh Seventy Seven Thousand One Hundred and Seventy Six
3.00 Prashant Contractor (GSTN-NA) BID ID -1257198 1786107.38 4.88 1873269.42 Eighteen Lakh Seventy Three Thousand Two Hundred and Sixty Nine
4.00 GORCHHIA INFRA BUILDTECH (GSTN-NA) BID ID -1257307 1786107.38 -10.51 1598387.49 Fifteen Lakh Ninty Eight Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: GORCHHIA INFRA BUILDTECH(1598387.49)
BOQ Summary Details Tender Title: Annual Repair of link roads in Pataudi Constituency for the financial year 2025-2026 Group-1 (Re-call) Tender ID: 2025_HBC_444255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORCHHIA INFRA BUILDTECH (BID ID -1257307) 1598387.49 L1
2 ANIL KUMAR CONTRACTOR (BID ID -1256491) 1758244.10 L2
3 Pali Construction (BID ID -1257049) 1777176.84 L3
4 Prashant Contractor (BID ID -1257198) 1873269.42 L4
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