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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC VILLAGE CHUNDIPUR 132001 | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC wa | |
| 2 | L2₹1.7 L+₹3,405 (2.01%)Rejected-AOC SHOP NO 28 MEERA GAHATI CHOWK KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | L2 | Rejected-AOC wna |
Tender Value
₹1.7 L
EMD Value
₹3,380
Closing Date
21 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ajay Bansal
DIV Karnal
K-4 Amtc of EPHS in various Sector UE Karnal
2025_HBC_433591_1
20256E92CF76 C818 407E 9372 2559CCB710E3240HSV
Open Tender
Civil Works
Works
60 days
Karnal
2 documents required · 2 mandatory
₹250
₹3,380
Yes
26 Apr 2025
15 Mar 2025
24 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Haryana Created By: Ajay Bansal Created Date/Time: 04-Apr-2025 05:37 PM Tender Title: Amtc of EPHS in sector 9 an... Tender ID: 2025_HBC_433591_1
Tender Inviting Authority: HSVP Division KARNAL
Name of Work: Amtc of EPHS in sector 9 and 32 UE Karnal surface dressing and cleaning of road berms and jungle in budha khera udham singh chowk noor mahal chowk to sai baba mandhir shifting of malba complete in all respect and all other works contingent thereto A/C Rs 1.69 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arun Kumar Contractor (GSTN-NA) BID ID -1227811 169402.00 2.00 172790.04 One Lakh Seventy Two Thousand Seven Hundred and Ninty
2.00 Sh. Rana Contractor (GSTN-NA) BID ID -1227802 169402.00 -0.01 169385.06 One Lakh Sixty Nine Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: Sh. Rana Contractor(169385.06)
BOQ Summary Details Tender Title: Amtc of EPHS in sector 9 an... Tender ID: 2025_HBC_433591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Rana Contractor (BID ID -1227802) 169385.06 L1
2 Arun Kumar Contractor (BID ID -1227811) 172790.04 L2
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