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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Rates are on lower side | |
| 2 | L2₹1.5 L+₹23,641 (18.3%)Rejected-AOC KARNAL | KARNAL | HARYANA | 132001 | L2 | Rejected-AOC Rates are on higher side | |
| 3 | L3₹1.6 L+₹32,190 (24.9%)Rejected-AOC RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | L3 | Rejected-AOC Rates are on higher side | |
| 4 | L4₹1.6 L+₹34,361 (26.6%)Rejected-AOC VILLAGE GANGOLI TEHSIL SAFIDON DISTRICT JIND | SAFIDON | JIND | HARYANA | L4 | Rejected-AOC Rates are on higher side | |
| 5 | Not Admitted-Fee/PreQual/Technical H NO 40 GALI NO 01 KARAN VIHAR KARNAL 132001 HARYANA | KARNAL | HARYANA | 132001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 L
EMD Value
₹2,975
Closing Date
23 Oct 2025, 12:00 pmClosed
NEERAJ BHARDWAJ
W.S. (M) Divn. Karnal
Estimate for providing and fixing of vitrified flood tiles in office building of W/S Mech. Sub-Division and Workshop Sub-Division No. 1, Karnal (Meerut Road, Karnal).
2025_HRY_477764_1
20259CBA7A33 99B2 4816 B586 6E1601B0E103195IRR
Open Tender
Civil Works
Works
60 days
Karnal
As per bid clause
3 documents required · 3 mandatory
₹500
₹2,975
Yes
14 Nov 2025
13 Oct 2025
23 Oct 2025
13 Oct 2025
23 Oct 2025
13 Oct 2025
eProcurement System Government of Haryana Created By: Neeraj Bhardwaj Created Date/Time: 30-Oct-2025 01:12 PM Tender Title: Estimate for providing and fixing of vitrified flood tiles in office building of W/S Mech. Sub-Division and Workshop Sub-Division No. 1, Karnal (Meerut Road, Karnal). Tender ID: 2025_HRY_477764_1
Tender Inviting Authority: Executive Engineer, Water Services Mech. Division, Karnal
Name of Work: Providing and fixing of vitrified flood tiles in office building of W/S Mech. Sub-Division and Workshop Sub-Division No. 1, Karnal (Meerut Road, Karnal).
Contract No: 0184-2261462
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh.Sukhbir Singh Contractor (GSTN-NA) BID ID -1354245 148683.82 2.90 152995.65 One Lakh Fifty Two Thousand Nine Hundred and Ninty Five
2.00 The Jai Durga Cooperative LC Society Ltd (GSTN-NA) BID ID -1356509 148683.82 10.11 163715.75 One Lakh Sixty Three Thousand Seven Hundred and Fifteen
3.00 Deepak Sharma (GSTN-NA) BID ID -1356454 148683.82 8.65 161544.97 One Lakh Sixty One Thousand Five Hundred and Fourty Four
4.00 SWASTIK TRADES (GSTN-NA) BID ID -1356136 148683.82 -13.00 129354.92 One Lakh Twenty Nine Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SWASTIK TRADES(129354.92)
BOQ Summary Details Tender Title: Estimate for providing and fixing of vitrified flood tiles in office building of W/S Mech. Sub-Division and Workshop Sub-Division No. 1, Karnal (Meerut Road, Karnal). Tender ID: 2025_HRY_477764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK TRADES (BID ID -1356136) 129354.92 L1
2 Sh.Sukhbir Singh Contractor (BID ID -1354245) 152995.65 L2
3 Deepak Sharma (BID ID -1356454) 161544.97 L3
4 The Jai Durga Cooperative LC Society Ltd (BID ID -1356509) 163715.75 L4
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