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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC ASSANDH ASSANDH KARNAL 132039 | KARNAL | HARYANA | 132039 | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹12.4 L (11.7%)Rejected-Finance 2ND FLOOR SHREE RAM GROUP PIPALI ROAD KURUKSHETRA HARYANA PIN 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.2 Cr+₹12.4 L (11.7%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.6 Cr+₹50.3 L (47.4%)Rejected-Finance | ₹1.6 Cr+₹50.3 L (47.4%) | 3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
15 Apr 2025, 6:00 pmClosed
SURESH KUMAR
W.S.Divn. Panipat
Providing protection to Tamsabad Complex by repairing 02 Nos old stone studs 02 No New Stone studs and 500 revetment after flood 2024
2025_HRY_439258_1
2025B0C6F3C2 4DEB 4784 993F F8D647C94F23165IRR
Open Tender
Civil Works
Works
60 days
TAMSABAD
3 documents required · 3 mandatory
₹15,000
₹2.5 L
Yes
22 May 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
15 Apr 2025
8 Apr 2025
Amount
Supply and carriage of stone boulders from approved querry the rate taken from Khojkipur complex in Panipat division vide CE YWS (N), Panchkula letter no 2699/5YWS/3500/2023 on dated 05/07/2023
Bidder Name
Amount
NAVEEN DAHIYA (GSTN-NA) BID ID -1242239
The Mahavir Coop Multi Purpose Society Ltd Karnal (GSTN-NA) BID ID -1241218
M/S SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -1240392
M/S SHREE RAM CONSTRUCTION (BID ID -1240392)
NAVEEN DAHIYA (BID ID -1242239)
M/S SHREE RAM CONSTRUCTION (BID ID -1240392)
NAVEEN DAHIYA (BID ID -1242239)
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