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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC | ₹5.6 Cr | L1 | Accepted-AOC WA |
| 2 | L2₹6.1 Cr+₹50.6 L (9.07%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹6.1 Cr+₹50.6 L (9.07%) | L2 | Rejected-AOC WNA |
| 3 | L3₹6.1 Cr+₹55.4 L (9.93%)Rejected-AOC 65 MODEL TOWN 136026 | KAITHAL | HARYANA | 136026 | ₹6.1 Cr+₹55.4 L (9.93%) | L3 | Rejected-AOC WNA |
| 4 | L4₹6.4 Cr+₹84.4 L (15.1%)Rejected-AOC 411 URBAN ESTATE SECTOR 8 PART 2 KARNAL KARNAL HARYANA 132001 KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹6.4 Cr+₹84.4 L (15.1%) | L4 | Rejected-AOC WNA |
| 5 | L5₹6.6 Cr+₹97.1 L (17.4%)Rejected-AOC 161 VPO RAJLU GARHI GANAUR 131101 | SONIPAT | HARYANA | 131101 | ₹6.6 Cr+₹97.1 L (17.4%) | L5 | Rejected-AOC WNA |
Tender Value
₹7.9 Cr
EMD Value
₹15.8 L
Closing Date
10 Jul 2025, 3:00 pmClosed
Ajay Bansal
DIV Karnal
100mm thick WMM and 80mm thick Interlocking
2025_HBC_456217_1
2025E4542E18 1F0C 4E17 9D43 90972772357E240HSV
Open Tender
Civil Works
Works
90 days
Karnal
2 documents required · 2 mandatory
₹3,000
₹15.8 L
Yes
8 Oct 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
10 Jul 2025
4 Jul 2025
eProcurement System Government of Haryana Created By: Ajay Bansal Created Date/Time: 01-Sep-2025 05:02 PM Tender Title: Special Repair of 12 Mtr. w... Tender ID: 2025_HBC_456217_1
Tender Inviting Authority: HSVP Division KARNAL
Name of Work: Special Repair of 12 Mtr. wide Internal roads in Sector-9 (Part) and 32 U.E Karnal `Providing and Laying of 100mm thick WMM and 80mm thick Interlocking tiles complete in all respect and all other works to contingent thereto (including 5 Year Maintenance / Defect Liability Period free of cost). A/C Rs 789.15 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vijay kansal contractor (GSTN-06AKYPK2355A2Z5) BID ID -1293885 78915469.75 -22.27 61340994.64 Six Crore Thirteen Lakh Fourty Thousand Nine Hundred and Ninty Four
2.00 GURMAIL SINGH (GSTN-NA) BID ID -1293478 78915469.75 -29.29 55801128.66 Five Crore Fifty Eight Lakh One Thousand One Hundred and Twenty Eight
3.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1293850 78915469.75 -22.88 60859610.27 Six Crore Eight Lakh Fifty Nine Thousand Six Hundred and Ten
4.00 MAHENDER SINGH CONTRACTOR (GSTN-06AQWPS9587Q1Z3) BID ID -1293797 78915469.75 -11.70 69682359.79 Six Crore Ninty Six Lakh Eighty Two Thousand Three Hundred and Fifty Nine
5.00 Rajkumar (GSTN-06ABYPH8957Q1ZB) BID ID -1292507 78915469.75 -16.99 65507731.44 Six Crore Fifty Five Lakh Seven Thousand Seven Hundred and Thirty One
6.00 Ram Narain Jain Contractor (GSTN-06ACLPJ0885F1ZK) BID ID -1293867 78915469.75 -18.59 64245083.92 Six Crore Fourty Two Lakh Fourty Five Thousand Eighty Three
7.00 MS ASHOKA CONSTRUCTION COMPANY (GSTN-06ABIFA6046R1ZX) BID ID -1293691 78915469.75 -14.50 67472726.64 Six Crore Seventy Four Lakh Seventy Two Thousand Seven Hundred and Twenty Six
8.00 PAVING STONE INDIA PVT. LTD. (GSTN-NA) BID ID -1293525 78915469.75 -5.22 74796082.23 Seven Crore Fourty Seven Lakh Ninty Six Thousand Eighty Two
Lowest Amount Quoted BY: GURMAIL SINGH(55801128.66)
BOQ Summary Details Tender Title: Special Repair of 12 Mtr. w... Tender ID: 2025_HBC_456217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURMAIL SINGH (BID ID -1293478) 55801128.66 L1
2 CHAHAL CONSTRUCITON COMPANY (BID ID -1293850) 60859610.27 L2
3 vijay kansal contractor (BID ID -1293885) 61340994.64 L3
4 Ram Narain Jain Contractor (BID ID -1293867) 64245083.92 L4
5 Rajkumar (BID ID -1292507) 65507731.44 L5
6 MS ASHOKA CONSTRUCTION COMPANY (BID ID -1293691) 67472726.64 L6
7 MAHENDER SINGH CONTRACTOR (BID ID -1293797) 69682359.79 L7
8 PAVING STONE INDIA PVT. LTD. (BID ID -1293525) 74796082.23 L8
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