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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC POST OFFICE KALSAURA 38 POST OFFICE KALSAURA 38 132054 | KARNAL | HARYANA | 132054 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.6 L+₹34,052.30 (2.10%)Rejected-Finance VILLAGE MOHIDINPUR POST OFFICE GHEER TEHSIL KARNAL DISTT KARNAL | GHEER | KARNAL | HARYANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.1 L+₹87,022.55 (5.36%)Rejected-Finance 44 WARD NO 3 INDRI 132041 | KARNAL | HARYANA | 132041 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.3 L+₹1.1 L (6.66%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.4 L+₹1.1 L (7.08%)Rejected-Finance VILLAGE KAMBOPURA DISTT KARNAL | KARNAL | KARNAL | HARYANA | L5 | Rejected-Finance L5 |
Tender Value
₹18.0 L
EMD Value
₹9,010
Closing Date
25 Dec 2025, 4:00 pmClosed
NARAYAN DUTT
Executive Engineer Karnal
Building work
2025_HRY_490486_1
2025B82A24C6 FF1A 43FA 8C15 3E7AD42FE22A703DEV
Open Tender
Civil Works
Works
150 days
BARA GAON
BARA GAON Construction of Kashyap Choupal Block Kunjpura Dist Karnal
2 documents required · 2 mandatory
₹1,000
₹9,010
Yes
9 Jan 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
25 Dec 2025
16 Dec 2025
eProcurement System Government of Haryana Created By: Ramesh Chand Created Date/Time: 01-Jan-2026 03:16 PM Tender Title: BARA GAON Construction of K... Tender ID: 2025_HRY_490486_1
Tender Inviting Authority: Executive Engineer, Panchatai Raj Distt. Karnal
Name of Work: BARA GAON Construction of Kashyap Choupal Block Kunjpura Dist. Karnal
Contract No: 01842262916
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Azad Enterprises (GSTN-06BMTPS5185C1ZK) BID ID -1389481 1801709.00 -9.88 1623700.15 Sixteen Lakh Twenty Three Thousand Seven Hundred
2.00 M/S MAMTE INFRATECH (INDIA) (GSTN-NA) BID ID -1392604 1801709.00 -3.88 1731802.69 Seventeen Lakh Thirty One Thousand Eight Hundred and Two
3.00 LIBRA GROUP (GSTN-NA) BID ID -1394128 1801709.00 -2.10 1763873.11 Seventeen Lakh Sixty Three Thousand Eight Hundred and Seventy Three
4.00 The Badhran Co-Operative Labour & Construction Society Ltd. Shergrah Tapu (GSTN-NA) BID ID -1388534 1801709.00 -3.10 1745856.02 Seventeen Lakh Fourty Five Thousand Eight Hundred and Fifty Six
5.00 Singla Construction Company (GSTN-NA) BID ID -1393940 1801709.00 -5.05 1710722.70 Seventeen Lakh Ten Thousand Seven Hundred and Twenty Two
6.00 Dev Enterprises (GSTN-NA) BID ID -1393958 1801709.00 -3.50 1738649.19 Seventeen Lakh Thirty Eight Thousand Six Hundred and Fourty Nine
7.00 THE ASHIRWAD COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1393640 1801709.00 -7.99 1657752.45 Sixteen Lakh Fifty Seven Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Ms Azad Enterprises(1623700.15)
BOQ Summary Details Tender Title: BARA GAON Construction of K... Tender ID: 2025_HRY_490486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Azad Enterprises (BID ID -1389481) 1623700.15 L1
2 THE ASHIRWAD COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1393640) 1657752.45 L2
3 Singla Construction Company (BID ID -1393940) 1710722.70 L3
4 M/S MAMTE INFRATECH (INDIA) (BID ID -1392604) 1731802.69 L4
5 Dev Enterprises (BID ID -1393958) 1738649.19 L5
6 The Badhran Co-Operative Labour & Construction Society Ltd. Shergrah Tapu (BID ID -1388534) 1745856.02 L6
7 LIBRA GROUP (BID ID -1394128) 1763873.11 L7
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