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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.2 CrAccepted-AOC | ₹2.2 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹2.3 Cr+₹11.1 L (5.00%)Rejected-AOC | ₹2.3 Cr+₹11.1 L (5.00%) | 2nd | Rejected-AOC ok |
| 3 | 3rd₹2.4 Cr+₹16.6 L (7.49%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.4 Cr+₹16.6 L (7.49%) | 3rd | Rejected-AOC ok |
| 4 | 4th₹2.4 Cr+₹17.1 L (7.69%)Rejected-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹2.4 Cr+₹17.1 L (7.69%) | 4th | Rejected-AOC ok |
| 5 | 5th₹2.4 Cr+₹21.1 L (9.51%)Rejected-AOC | ₹2.4 Cr+₹21.1 L (9.51%) | 5th | Rejected-AOC ok |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
29 May 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
Special Repair of Internal road, Service road, parking area, brick on paving of katcha portion at Sub yard Garhi, MC- Narwana, Distt- Jind
2025_HBC_447592_1
2025DE9FE0FC 0F9A 4C0C A4AD 8CAA035E920E855HSA
Open Tender
Civil Works
Works
360 days
GARHI
2 documents required · 2 mandatory
₹15,000
₹5.6 L
Yes
10 Jul 2025
19 May 2025
30 May 2025
19 May 2025
29 May 2025
19 May 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 11-Jun-2025 11:27 AM Tender Title: Special Repair of Internal road, Service road, parking area, brick on paving of katcha portion at Sub yard Garhi, MC- Narwana, Distt- Jind Tender ID: 2025_HBC_447592_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Special Repair of internal Road, Service road, Parking area, brick on paving of katcha portion at Sub yard Garhi, MC- Narwana, Distt- Jind
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1269010 27804938.00 -14.22 23851075.82 Two Crore Thirty Eight Lakh Fifty One Thousand Seventy Five
2.00 Sanjeev Kumar Contractor (GSTN-NA) BID ID -1270195 27804938.00 -16.21 23297757.55 Two Crore Thirty Two Lakh Ninty Seven Thousand Seven Hundred and Fifty Seven
3.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1270307 27804938.00 -14.06 23895563.72 Two Crore Thirty Eight Lakh Ninty Five Thousand Five Hundred and Sixty Three
4.00 M/s Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1270540 27804938.00 -12.61 24298735.32 Two Crore Fourty Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Five
5.00 GURDEV SINGH CONTRACTOR (GSTN-06GDZPS0797G1ZK) BID ID -1270348 27804938.00 -20.20 22188340.52 Two Crore Twenty One Lakh Eighty Eight Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: GURDEV SINGH CONTRACTOR(22188340.52)
BOQ Summary Details Tender Title: Special Repair of Internal road, Service road, parking area, brick on paving of katcha portion at Sub yard Garhi, MC- Narwana, Distt- Jind Tender ID: 2025_HBC_447592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURDEV SINGH CONTRACTOR (BID ID -1270348) 22188340.52 L1
2 Sanjeev Kumar Contractor (BID ID -1270195) 23297757.55 L2
3 CHAHAL CONSTRUCITON COMPANY (BID ID -1269010) 23851075.82 L3
4 M/s Balaji Construction Company (BID ID -1270307) 23895563.72 L4
5 M/s Ramdiya (BID ID -1270540) 24298735.32 L5
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