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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.8 LAdmitted-Finance WARD NO 20 GURUDEV NAGAR 7 B KHOTHI NO 101 THANESAR DISTT KURUKSHETRA | THANESAR | KURUKSHETRA | HARYANA | +29.21% | ₹18.8 L | L1 | Admitted-Finance |
| 2 | L2₹19.6 LAdmitted-Finance VPO PARTAPGARH DISTRICT KURUKSHETRA 136131 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136131 | +35.00% | ₹19.6 L | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical H NO 01 VILLAGE PADHANA TARAORI DISTRICT KARNAL | TARAORI | KARNAL | HARYANA | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.5 L
EMD Value
₹29,060
Closing Date
17 Apr 2026, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
Annual Repair Work for Various Roads of Group NLK Group-1 (Sandir To Padhana H- 4022, Padhana To Ganger H- 4040, G.T.Road Nilokheri to Kissan Basti Via Peer Baba Verma Hatchery upto road connected NGM Nilokheri. H- 6312, Unispur to Bakipur H- 10470,
2026_HRY_514574_1
2026A2DF1911 37BE 45E1 92F9 C70623DE1BDB2158DEV
Open Tender
Civil Works
365 days
BAIRSAL BAQIPUR GANGAR PADHANA SAMANA BAHU SA
Road Work
2 documents required · 2 mandatory
₹1,000
₹29,060
Yes
22 Apr 2026
11 Apr 2026
17 Apr 2026
11 Apr 2026
17 Apr 2026
11 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Annual Repair Work for Various Roads of Group NLK Group-1 (Sandir To Padhana H- 4022, Padhana To Ganger H- 4040, G.T.Road Nilokheri to Kissan Basti Via Peer Baba Verma Hatchery upto road connected NGM Nilokheri. H- 6312, Unispur to Bakipur H- 10470, Samana Bahu to Bairsal H- 4045) | - | Nos | - | - | BI01010001010000000000000515BI0100001113 |
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