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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-AOC SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹49.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹50.0 L+₹37,029 (0.75%)Rejected-Finance | ₹50.0 L+₹37,029 (0.75%) | L2 | Rejected-Finance L2 |
| 3 | L3₹53.4 L+₹3.7 L (7.46%)Rejected-Finance | ₹53.4 L+₹3.7 L (7.46%) | L3 | Rejected-Finance L3 |
| 4 | L4₹53.9 L+₹4.3 L (8.58%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹53.9 L+₹4.3 L (8.58%) | L4 | Rejected-Finance L4 |
Tender Value
₹58.8 L
EMD Value
₹1.2 L
Closing Date
16 Apr 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
SPECIAL REPAIR OF LINK ROAD PANORI TO DINGER MAJRA (H-8805) LENGTH 3.630 KM
2025_HRY_439461_1
2025C8C47205 29D4 4C21 BFE8 C871313D5B3F2158DEV
Open Tender
Civil Works
Works
60 days
DINGAR MAJRA PANAURI
Road Work
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
8 Jun 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 25-Apr-2025 07:00 PM Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2025_HRY_439461_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal Division
Name of Work: SPECIAL REPAIR OF LINK ROAD PANORI TO DINGERMAJRA (H-8805) LENGTH 3.630 KM
Contract No: 0184-2983072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Tech Constructions (GSTN-06AABFO5249C1ZK) BID ID -1243186 5877620.01 -15.50 4966588.91 Fourty Nine Lakh Sixty Six Thousand Five Hundred and Eighty Eight
2.00 Shiv Construction Co. (GSTN-06ADPFS7447D1ZQ) BID ID -1242905 5877620.01 -8.25 5392716.36 Fifty Three Lakh Ninty Two Thousand Seven Hundred and Sixteen
3.00 M/s Sunrise Builders (GSTN-NA) BID ID -1242895 5877620.01 -14.87 5003617.91 Fifty Lakh Three Thousand Six Hundred and Seventeen
4.00 Gurender Singh (GSTN-NA) BID ID -1242886 5877620.01 -9.20 5336878.97 Fifty Three Lakh Thirty Six Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: Om Tech Constructions(4966588.91)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD... Tender ID: 2025_HRY_439461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Tech Constructions (BID ID -1243186) 4966588.91 L1
2 M/s Sunrise Builders (BID ID -1242895) 5003617.91 L2
3 Gurender Singh (BID ID -1242886) 5336878.97 L3
4 Shiv Construction Co. (BID ID -1242905) 5392716.36 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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