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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 CrAccepted-AOC BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.0 Cr+₹24.0 L (1.88%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.8 Cr+₹99.7 L (7.81%)Rejected-Finance 65 MODEL TOWN 136026 | KAITHAL | HARYANA | 136026 | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.9 Cr+₹2.1 Cr (16.7%)Rejected-Finance 796 AZAD NAGAR ROORKEE DISTT HARIDWAR UK | HARIDWAR | UTTARAKHAND | 247667 | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | - | Rejected-Technical Not Ok |
Tender Value
₹17.6 Cr
EMD Value
₹35.1 L
Closing Date
16 Jun 2025, 5:00 pmClosed
SURENDER SINGH
PD - I, Kaithal
Special Repair of Karnal Kaithal Road (SH-08) (ID 7080) in kaithal Distt. (km 56.40 to 69.40 ) (under W.P 2025-26)
2025_HRY_449338_1
20253BB74524 DC77 46DA 98FB A4F3F0D00443639BAR
Open Tender
Civil Works
Works
180 days
MUNDHRI NAINA
Special Repair of Karnal Kaithal Road (SH-08) (ID 7080) in kaithal Distt. (km 56.40 to 69.40 ) (under W.P 2025-26)
2 documents required · 2 mandatory
₹20,000
Yes
₹35.1 L
Yes
2nd Floor PD 1 Kaithal
31 Oct 2025
27 May 2025
17 Jun 2025
27 May 2025
16 Jun 2025
27 May 2025
10 Jun 2025
eProcurement System Government of Haryana Created By: Surender Singh Created Date/Time: 06-Aug-2025 01:28 PM Tender Title: Special Repair of Karnal Ka... Tender ID: 2025_HRY_449338_1
Tender Inviting Authority: Superintending Engineer, Kaithal Circle, PWD B&R Br., Kaithal
Name of Work: Special Repair of Karnal Kaithal Road (SH-08) (ID 7080) in kaithal Distt. (km 56.40 to 69.40 ) (under W.P 2025-26)
Contract No: 01746-222282
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 -1278737 175510177.00 -21.57 137652631.82 Thirteen Crore Seventy Six Lakh Fifty Two Thousand Six Hundred and Thirty One
2.00 M/s ajit Construction co (GSTN-06AAJFA2098R1ZU) BID ID -1279304 175510177.00 -15.10 149008140.27 Fourteen Crore Ninty Lakh Eight Thousand One Hundred and Fourty
3.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1278536 175510177.00 -25.88 130088143.19 Thirteen Crore Eighty Eight Thousand One Hundred and Fourty Three
4.00 MUKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1279110 175510177.00 -27.25 127683653.77 Tweleve Crore Seventy Six Lakh Eighty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: MUKESH KUMAR CONTRACTOR(127683653.77)
BOQ Summary Details Tender Title: Special Repair of Karnal Ka... Tender ID: 2025_HRY_449338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR CONTRACTOR (BID ID -1279110) 127683653.77 L1
2 CHAHAL CONSTRUCITON COMPANY (BID ID -1278536) 130088143.19 L2
3 vijay kansal contractor (BID ID -1278737) 137652631.82 L3
4 M/s ajit Construction co (BID ID -1279304) 149008140.27 L4
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