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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.0 Cr+₹12.2 L (6.35%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.0 Cr+₹12.2 L (6.35%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹2.2 Cr+₹32.4 L (16.9%)Rejected-Finance V P O BHAGANA DISTT HISAR | ₹2.2 Cr+₹32.4 L (16.9%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹2.3 Cr+₹34.8 L (18.2%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.3 Cr+₹34.8 L (18.2%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹2.3 Cr+₹39.8 L (20.8%)Rejected-Finance 125 VPO DHANDHERI 125033 | HISAR | HARYANA | 125033 | ₹2.3 Cr+₹39.8 L (20.8%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
11 Apr 2025, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 7 NOS. LINK ROADS ID-1450, 1451, 1465, 4630, 5572, 4912 AND 6063 NALWA AND BARWALA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
2025_HBC_436393_1
202509B23886 16D8 409D B2D2 176FB9D326EC851HSA
Open Tender
Civil Works
Works
180 days
GORCHHI PANIHAR CHAK RAWALWAS KALAN BHAGANA DA
2 documents required · 2 mandatory
₹15,000
₹4.3 L
Yes
26 May 2025
25 Mar 2025
11 Apr 2025
25 Mar 2025
11 Apr 2025
25 Mar 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 18-Apr-2025 10:40 AM Tender Title: SPECIAL REPAIR OF 7 NOS. LINK ROADS ID-1450, 1451, 1465, 4630, 5572, 4912 AND 6063 NALWA AND BARWALA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_436393_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 7 NOS. LINK ROADS ID-1450, 1451, 1465, 4630, 5572, 4912 AND 6063 NALWA AND BARWALA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
Contract No: 094163-39337
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 -1239816 21657694.000 -5.880 20384221.590 Two Crore Three Lakh Eighty Four Thousand Two Hundred and Twenty One
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1239780 21657694.000 4.580 22649616.390 Two Crore Twenty Six Lakh Fourty Nine Thousand Six Hundred and Sixteen
3.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1239886 21657694.000 8.880 23580897.230 Two Crore Thirty Five Lakh Eighty Thousand Eight Hundred and Ninty Seven
4.00 RAMESH (GSTN-06BAJPR4749H1ZA) BID ID -1239433 21657694.000 3.460 22407050.210 Two Crore Twenty Four Lakh Seven Thousand Fifty
5.00 Kamal Singh Contractor (GSTN-NA) BID ID -1239731 21657694.000 6.870 23145577.580 Two Crore Thirty One Lakh Fourty Five Thousand Five Hundred and Seventy Seven
6.00 M/S KRISHAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1239803 21657694.000 -11.500 19167059.190 One Crore Ninty One Lakh Sixty Seven Thousand Fifty Nine
Lowest Amount Quoted BY: M/S KRISHAN KUMAR CONTRACTOR(19167059.190)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 7 NOS. LINK ROADS ID-1450, 1451, 1465, 4630, 5572, 4912 AND 6063 NALWA AND BARWALA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_436393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHAN KUMAR CONTRACTOR (BID ID -1239803) 19167059.190 L1
2 jaipal singh s/o sardara singh (BID ID -1239816) 20384221.590 L2
4 ARVIND KUMAR CONTRACTOR (BID ID -1239780) 22649616.390 L4
5 Kamal Singh Contractor (BID ID -1239731) 23145577.580 L5
6 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1239886) 23580897.230 L6
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