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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC VPO SAGA DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | ₹24.8 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹25.4 LRejected-Finance 546 18 PATEL NAGAR KAITHAL 136027 | KAITHAL | HARYANA | 136027 | ₹25.4 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹27.5 LRejected-Finance VPO SIWAHA TEHSIL AND DISTT JIND | JIND | JIND | HARYANA | ₹27.5 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹28.1 LRejected-Finance GALI NO 10 PITAMPURA KARNAL | KARNAL | HARYANA | 132001 | ₹28.1 L | 4 | Rejected-Finance L-4 |
| 5 | Rejected-Technical VPO JUBBAL TEHSIL RADAUR DISTT YAMUNA NAGAR HARYANA 135133 | RADAUR | YAMUNA NAGAR | HARYANA | 135133 | - | - | Rejected-Technical Affidavit and undertaking not attached |
Tender Value
₹30.9 L
EMD Value
₹61,860
Closing Date
11 Dec 2025, 5:00 pmClosed
RAJ KUMAR
PD - II, Karnal
Special repair for Boys and Girls Hostel in Govt. Polytechnic Nilokheri in Karnal Distt.
2025_HRY_487872_1
2025ED505066 EEA0 4426 AED7 ED07B479DD22645BAR
Open Tender
Civil Works
120 days
Nilokheri
3 documents required · 3 mandatory
₹1,000
₹61,860
Yes
15 Jan 2026
4 Dec 2025
12 Dec 2025
4 Dec 2025
11 Dec 2025
4 Dec 2025
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 16-Dec-2025 12:04 PM Tender Title: Special repair for Boys an... Tender ID: 2025_HRY_487872_1
Tender Inviting Authority: Executive Engineer Provincial Division No. 2 PWD B&R Karnal
Name of Work: Special repair for Boys and Girls Hostel in Govt. Polytechnic Nilokheri in Karnal Distt.
Contract No: 0184 2270946
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satish Kumar Contractor (GSTN-NA) BID ID -1384186 3093099.51 -17.87 2540362.63 Twenty Five Lakh Fourty Thousand Three Hundred and Sixty Two
2.00 THE SHRI RADHEY CO OP. L/C SOCIETY (GSTN-NA) BID ID -1383911 3093099.51 -19.67 2484686.84 Twenty Four Lakh Eighty Four Thousand Six Hundred and Eighty Six
3.00 THE T AND K C0- OPERATIVE L AND C SOCIETY LTD. (GSTN-NA) BID ID -1381425 3093099.51 -11.11 2749456.15 Twenty Seven Lakh Fourty Nine Thousand Four Hundred and Fifty Six
4.00 The Gautam Coop L&C Society (GSTN-NA) BID ID -1383960 3093099.51 -9.02 2814101.93 Twenty Eight Lakh Fourteen Thousand One Hundred and One
Lowest Amount Quoted BY: THE SHRI RADHEY CO OP. L/C SOCIETY(2484686.84)
BOQ Summary Details Tender Title: Special repair for Boys an... Tender ID: 2025_HRY_487872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHRI RADHEY CO OP. L/C SOCIETY (BID ID -1383911) 2484686.84 L1
2 Satish Kumar Contractor (BID ID -1384186) 2540362.63 L2
3 THE T AND K C0- OPERATIVE L AND C SOCIETY LTD. (BID ID -1381425) 2749456.15 L3
4 The Gautam Coop L&C Society (BID ID -1383960) 2814101.93 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_566038.xls
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0C02RVZ142192.pdf
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