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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 CrAccepted-AOC KHASRA NO 44 1 2 2 NEELKANTH FILLING STATION PIPLI DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹4.2 Cr | 1 | Accepted-AOC LOWEST |
| 2 | 2₹4.5 Cr+₹23.4 L (5.51%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹4.5 Cr+₹23.4 L (5.51%) | 2 | Rejected-Finance NOT LOWEST |
| 3 | 3₹4.6 Cr+₹39.5 L (9.32%)Rejected-Finance 1006 SECTOR 5 THANESAR 1006 SECTOR 5 THANESAR 136118 | KURUKSHETRA | HARYANA | 136118 | ₹4.6 Cr+₹39.5 L (9.32%) | 3 | Rejected-Finance NOT LOWEST |
Tender Value
₹5.5 Cr
EMD Value
₹11.1 L
Closing Date
25 Aug 2025, 5:00 pmClosed
VARUN KANSAL
PD - II, Kaithal
Special repair of Adhoya to Megran road in Kaithal Distt. (ID 7072) (Flood Damage road) (ODR) (Guhla Constituency) Rough cost estimate for special repair of Khamari to Chhana Agrain in Kaithal Distt. (ID 7026) (Flood Damage road) (ODR) (Guhla Consti
2025_HRY_464839_1
20252AE56AB9 47FB 45D7 8F3A 9F238C94301C640BAR
Open Tender
Civil Works
Works
180 days
MENGRAN KAMHERI BHATIAN
2 documents required · 2 mandatory
₹20,000
Yes
₹11.1 L
Yes
17 Oct 2025
12 Aug 2025
25 Aug 2025
12 Aug 2025
25 Aug 2025
12 Aug 2025
eProcurement System Government of Haryana Created By: Varun Kansal Created Date/Time: 12-Sep-2025 11:08 AM Tender Title: Special repair of 3 Nos roa... Tender ID: 2025_HRY_464839_1
Tender Inviting Authority: Superintending Engineer, Kaithal Circle , PWD B&R, Kaithal
Name of Work: Special repair of 3 Nos road 1) Khamari to Chhana Agrain (ID 7026) 2) Adhoya to Megran road (ID 7072) and 3) Bhatian to Pb. Border in Kaithal Distt. (ID 9467) (Flood Damage road) (ODR) (Guhla Constituency)
Contract No: 01746234087
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1322843 55214055.00 -18.95 44750991.58 Four Crore Fourty Seven Lakh Fifty Thousand Nine Hundred and Ninty One
2.00 Salasar Construction Company (GSTN-06EXBPS6515N1ZY) BID ID -1322513 55214055.00 -23.18 42415437.05 Four Crore Twenty Four Lakh Fifteen Thousand Four Hundred and Thirty Seven
3.00 krishan lal contractor (GSTN-NA) BID ID -1323001 55214055.00 -16.02 46368763.39 Four Crore Sixty Three Lakh Sixty Eight Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: Salasar Construction Company(42415437.05)
BOQ Summary Details Tender Title: Special repair of 3 Nos roa... Tender ID: 2025_HRY_464839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Salasar Construction Company (BID ID -1322513) 42415437.05 L1
2 MUKESH KUMAR CONTRACTOR (BID ID -1322843) 44750991.58 L2
3 krishan lal contractor (BID ID -1323001) 46368763.39 L3
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