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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC GANGA NAGAR COLONY 1251 B GANGA NAGAR COLONY JAGADHRI 135003 | JAGADHRI | YAMUNANAGAR | HARYANA | 135003 | L1 | Accepted-AOC wa | |
| 2 | L2₹8.9 L+₹1.1 L (14.3%)Rejected-AOC ARRIVANWALA 0 VILLAGE ARRIVANWALA P O TAJEWALA TESHIL CHHACHHRAULI DISTTT YAMUNA NAGAR YAMUNA NAGAR YAMUNA NAGAR YAMUNANAGAR YAMUNANAGAR HARYANA 135106 | YAMUNANAGAR | YAMUNANAGAR | HARYANA | 135106 | L2 | Rejected-AOC wna | |
| 3 | l3₹9.2 L+₹1.4 L (17.8%)Rejected-AOC | l3 | Rejected-AOC wna | |
| 4 | L4₹9.7 L+₹1.9 L (24.6%)Rejected-AOC VIRAK NAGAR ASSANDH ROAD MOUNT SINAI BAPTIST CHURCH PANIPAT HARYANA 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | L4 | Rejected-AOC wna | |
| 5 | 5₹10.4 L+₹2.6 L (34.0%)Rejected-AOC H NO 12 18 BAGATPURA OLD DC ROAD SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | 5 | Rejected-AOC wna |
Tender Value
₹13.7 L
EMD Value
₹27,320
Closing Date
29 Dec 2025, 3:00 pmClosed
DHARAM VIR
DIV Karnal
Providing and Fixing of road furniture i.e. road marking paint, road stud, metal delineator
2025_HBC_492719_1
202524E6C1B3 A729 463B B475 F8F6E11793B7240HSV
Open Tender
Civil Works
Works
60 days
Jagadhari
2 documents required · 2 mandatory
₹500
₹27,320
Yes
2 Mar 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
29 Dec 2025
24 Dec 2025
eProcurement System Government of Haryana Created By: Dharam Vir Created Date/Time: 02-Jan-2026 12:14 PM Tender Title: Special Repair of 30 M pher... Tender ID: 2025_HBC_492719_1
Tender Inviting Authority: HSVP Division KARNAL
Name of Work: Special Repair of 30 M pheripheral roads in Sector-18-II U.E. Jagadhri. `Providing and Fixing of road furniture i.e. road marking paint, road stud, metal delineator complete in all respect and all other works contingent thereto.` AC Rs 13.66 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh.Anil Kumar Singla (GSTN-NA) BID ID -1393800 1366158.00 -2.10 1337468.68 Thirteen Lakh Thirty Seven Thousand Four Hundred and Sixty Eight
2.00 VIKESH KUMAR (GSTN-NA) BID ID -1394356 1366158.00 -42.99 778846.68 Seven Lakh Seventy Eight Thousand Eight Hundred and Fourty Six
3.00 The Bhagat Vatsalaya Coop L&C Society Ltd (GSTN-NA) BID ID -1396547 1366158.00 -23.61 1043608.10 Ten Lakh Fourty Three Thousand Six Hundred and Eight
4.00 THE VRINDAVAN COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL (GSTN-NA) BID ID -1396532 1366158.00 -32.86 917238.48 Nine Lakh Seventeen Thousand Two Hundred and Thirty Eight
5.00 rishi contracter (GSTN-NA) BID ID -1394108 1366158.00 4.15 1422853.56 Fourteen Lakh Twenty Two Thousand Eight Hundred and Fifty Three
6.00 ATULIT CONSTRUCTION (GSTN-NA) BID ID -1396494 1366158.00 -28.99 970108.80 Nine Lakh Seventy Thousand One Hundred and Eight
7.00 THE NEW BHARAT COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1395964 1366158.00 -34.85 890051.94 Eight Lakh Ninty Thousand Fifty One
Lowest Amount Quoted BY: VIKESH KUMAR(778846.68)
BOQ Summary Details Tender Title: Special Repair of 30 M pher... Tender ID: 2025_HBC_492719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKESH KUMAR (BID ID -1394356) 778846.68 L1
2 THE NEW BHARAT COOP L&C SOCIETY LTD (BID ID -1395964) 890051.94 L2
3 THE VRINDAVAN COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL (BID ID -1396532) 917238.48 L3
4 ATULIT CONSTRUCTION (BID ID -1396494) 970108.80 L4
5 The Bhagat Vatsalaya Coop L&C Society Ltd (BID ID -1396547) 1043608.10 L5
6 Sh.Anil Kumar Singla (BID ID -1393800) 1337468.68 L6
7 rishi contracter (BID ID -1394108) 1422853.56 L7
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