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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.0 LAccepted-AOC | 1 | Accepted-AOC work allotted | |
| 2 | 2₹23.5 L+₹52,236.40 (2.27%)Rejected-Finance | 2 | Rejected-Finance work allotted to other agency | |
| 3 | Rejected-Technical SHOP NO 216 A NEW ANAJ MANDI KURUKSHETRA | KURUKSHETRA | KURUKSHETRA | HARYANA | - | Rejected-Technical Rejected due to no society and not full fill the tender condition/Criteria. | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to no Society Bye-Laws attached. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to no society and not full fill the tender condition/Criteria. |
Tender Value
₹23.7 L
EMD Value
₹47,500
Closing Date
3 Feb 2026, 10:00 amClosed
SATPAL SATPAL
Division Kaithal
S/R Of Link Road From Pundri-Dhand Road To NGM Via Fatehpur ( Dera Bragian ) At Pundri ,Id-165 ( Mhari Sadak App Complaint No.15709,14779 And 14778 )
2026_HBC_496613_1
2026E2628CD7 15C1 440F BC19 DABBD021CC82854HSA
Open Tender
Civil Works
Works
120 days
Fathepur
2 documents required · 2 mandatory
₹1,000
₹47,500
Yes
20 Feb 2026
13 Jan 2026
3 Feb 2026
13 Jan 2026
3 Feb 2026
13 Jan 2026
S/R Of Link Road From Pundri-Dhand Road To NGM Via Fatehpur ( Dera Bragian ) At Pundri ,Id-165 ( Mhari Sadak App Complaint No.15709,14779 And 14778 )
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_575126.xls
BOQ • 0.28 MB
AD0146867.pdf
Additional Documents • 0.17 MB
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