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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC CHIRI VILLAGE CHIRI DISTRICT ROHTAK 124514 | ROHTAK | HARYANA | 124514 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹7,534.16 (5.89%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹7,987.11 (6.24%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹12,139.20 (9.49%)Rejected-Finance 33 FEET ROAD 227 25 HARI NAGAR 132103 | PANIPAT | HARYANA | 132103 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.4 L+₹13,271.59 (10.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹3,020
Closing Date
28 Jul 2025, 1:00 pmClosed
GAURAV GULIA
XEN Civil Const. Rohtak
Supply And Spreading Of Gravel In One Nos Yard And In C.Bank And P.C.C Under Gravel At 33 KV S/Stn. Garhi Chhaju Samalkha Panipat
2025_HBC_457701_1
2025A317D242 D54B 46BB AD33 76F5D94BD163963UHB
Open Tender
Civil Works
Works
60 days
GARHI CHHAJU
as per DNIT
2 documents required · 2 mandatory
₹236
Yes
₹3,020
Yes
14 Oct 2025
10 Jul 2025
29 Jul 2025
10 Jul 2025
28 Jul 2025
10 Jul 2025
10 Jul 2025 - 12 Jul 2025
eProcurement System Government of Haryana Created By: Gaurav Gulia Created Date/Time: 08-Aug-2025 04:23 PM Tender Title: Supply And Spreading Of Gravel In One Nos Yard And In C.Bank And P.C.C Under Gravel At 33 KV S/Stn. Garhi Chhaju Samalkha Panipa Tender ID: 2025_HBC_457701_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Rohtak
Name of Work: Supply And Spreading Of Gravel In One Nos Yard And In C.Bank And P.C.C Under Gravel At 33 KV S/Stn. Garhi Chhaju Samalkha Panipat
Contract No: 19/CCR/2025-26 Time 60 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Nidhi Coop. L C Society Ltd. (GSTN-NA) BID ID -1304114 150985.00 -10.30 135433.55 One Lakh Thirty Five Thousand Four Hundred and Thirty Three
2.00 KAUSHIK CONSTRUCTION (GSTN-NA) BID ID -1296514 150985.00 -7.25 140038.59 One Lakh Fourty Thousand Thirty Eight
3.00 R K GROUP (GSTN-NA) BID ID -1303997 150985.00 -10.00 135886.50 One Lakh Thirty Five Thousand Eight Hundred and Eighty Six
4.00 Mr Pardeep (GSTN-NA) BID ID -1302435 150985.00 -6.50 141170.98 One Lakh Fourty One Thousand One Hundred and Seventy
5.00 Raman Contractor (GSTN-NA) BID ID -1300356 150985.00 -15.29 127899.39 One Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Raman Contractor(127899.39)
BOQ Summary Details Tender Title: Supply And Spreading Of Gravel In One Nos Yard And In C.Bank And P.C.C Under Gravel At 33 KV S/Stn. Garhi Chhaju Samalkha Panipa Tender ID: 2025_HBC_457701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raman Contractor (BID ID -1300356) 127899.39 L1
2 The Nidhi Coop. L C Society Ltd. (BID ID -1304114) 135433.55 L2
3 R K GROUP (BID ID -1303997) 135886.50 L3
4 KAUSHIK CONSTRUCTION (BID ID -1296514) 140038.59 L4
5 Mr Pardeep (BID ID -1302435) 141170.98 L5
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