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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.9 LAdmitted-Finance HOUSE NO 535 SECTOR 18 HUDA KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L1 | Admitted-Finance | ||
| 2 | L2₹91.9 L+₹13.0 L (16.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹95.9 L+₹17.0 L (21.5%)Admitted-Finance KAITHALI GATE WORD NO 8 PUNDR1 RURAL 26 KAITHAL PUNDR1 HARYANA 136026 | KAITHAL | KAITHAL | HARYANA | 136026 | L3 | Admitted-Finance | ||
| 4 | L4₹99.3 L+₹20.4 L (25.8%)Admitted-Finance MAIN STREET MAIN STREET GONDER 35 132024 | GONDER | KARNAL | HARYANA | 132024 | L4 | Admitted-Finance | ||
| 5 | L5₹1.0 Cr+₹22.6 L (28.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
10 Oct 2025, 3:00 pmClosed
DHARAM VIR
DIV Karnal
Providing and Laying of WMM, Cement Concrete pavement in parking, 60mm thick paver block in Pavement
2025_HBC_475345_1
2025F910C221 F34D 464C A3F0 0266E3833EDD240HSV
Open Tender
Civil Works
Works
90 days
Pundri
2 documents required · 2 mandatory
₹3,000
₹2.4 L
Yes
27 Oct 2025
29 Sept 2025
13 Oct 2025
29 Sept 2025
10 Oct 2025
29 Sept 2025
eProcurement System Government of Haryana Created By: Dharam Vir Created Date/Time: 27-Oct-2025 01:20 PM Tender Title: Special Repair of Parking a... Tender ID: 2025_HBC_475345_1
Tender Inviting Authority: HSVP Division KARNAL
Name of Work: Special Repair of Parking and Pavement in Shopping Center in front of Bus Stand Mandi Township Pundri. `Providing and Laying of WMM, GSB, Cement Concrete, Interlocking paver block and kerb complete in all respect and all other works contingent thereto`including three mtc/ defect liability period free of cost AC Rs 118.20 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 -1350699 11820058.06 -10.11 10625050.19 One Crore Six Lakh Twenty Five Thousand Fifty
2.00 GURMAIL SINGH (GSTN-NA) BID ID -1350703 11820058.06 -14.14 10148701.85 One Crore One Lakh Fourty Eight Thousand Seven Hundred and One
3.00 Satish Kumar Gollen (GSTN-NA) BID ID -1350784 11820058.06 -18.90 9586067.09 Ninty Five Lakh Eighty Six Thousand Sixty Seven
4.00 Sh. Ram Kumar (GSTN-06AACFR3025L1ZB) BID ID -1350116 11820058.06 -22.29 9185367.12 Ninty One Lakh Eighty Five Thousand Three Hundred and Sixty Seven
5.00 pavee construction (GSTN-06CLIPK5684B1Z2) BID ID -1347776 11820058.06 -16.01 9927666.76 Ninty Nine Lakh Twenty Seven Thousand Six Hundred and Sixty Six
6.00 M/s Swami Ji Construction Co. (GSTN-NA) BID ID -1350023 11820058.06 -33.25 7889888.76 Seventy Eight Lakh Eighty Nine Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Swami Ji Construction Co.(7889888.76)
BOQ Summary Details Tender Title: Special Repair of Parking a... Tender ID: 2025_HBC_475345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Swami Ji Construction Co. (BID ID -1350023) 7889888.76 L1
2 Sh. Ram Kumar (BID ID -1350116) 9185367.12 L2
3 Satish Kumar Gollen (BID ID -1350784) 9586067.09 L3
4 pavee construction (BID ID -1347776) 9927666.76 L4
5 GURMAIL SINGH (BID ID -1350703) 10148701.85 L5
6 vijay kansal contractor (BID ID -1350699) 10625050.19 L6
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