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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC PANCHKULA | ₹3.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 Cr+₹5.3 L (1.45%)Rejected-AOC BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹3.7 Cr+₹5.3 L (1.45%) | L2 | Rejected-AOC Due to L2 |
| 3 | L3₹3.9 Cr+₹24.1 L (6.56%)Rejected-AOC FIRST FLOOR SHOP NO 1 OPPOSITE CIVIL HOSPITAL ASSANDH KARNAL HARYANA 132039 | ASSANDH | KARNAL | HARYANA | 132039 | ₹3.9 Cr+₹24.1 L (6.56%) | L3 | Rejected-AOC Due to L3 |
| 4 | L4₹4.1 Cr+₹39.1 L (10.7%)Rejected-AOC 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹4.1 Cr+₹39.1 L (10.7%) | L4 | Rejected-AOC Due to L4 |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
25 Jul 2025, 5:00 pmClosed
SANDEEP SINGH
PD - I, Karnal
Strengthening with WBM plus 50mm BM plus 20mm PC Strengthening with 30mm BC and relaying of CCB and 80mm IPB Widening and Strengthening with WBM plus 50mm BM plus 20mm PC
2025_HRY_458440_1
2025E53E7F79 BE09 4FBC BC4F 6B306F2ECC7D644BAR
Open Tender
Civil Works
Works
150 days
RAMANA RAMANI SAMBHI RAMANA RAMANI BHOLA RAMAN
As per DNIT
2 documents required · 2 mandatory
₹15,000
₹9.6 L
Yes
Karnal
5 Sept 2025
16 Jul 2025
28 Jul 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
16 Jul 2025 - 18 Jul 2025
22 Jul 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 18-Aug-2025 11:53 AM Tender Title: Work of 03 nos roads (1) S... Tender ID: 2025_HRY_458440_1
Tender Inviting Authority: Executive Engineer Provincial Division No. 1 PWD B&R Karnal
Name of Work: Work of 03 nos roads (1) Strengthening with 30mm BC from RD 0 to 4400 and relaying of CCB from RD 4400 to 4670 on Ramana Ramani road (Road ID-7456) length 4.670 Km. (2) Widening and Strengthening with WBM plus 50mm BM plus 20mm PC on Ramana to Bhola Khalsa (Road ID 8883) in Km 4.000. (3) Strengthening with WBM plus 50mm BM plus 20mm PC on Sambhli to Ramana road (Road ID 11105) length 3.900 Km. in Nilokheri Constituency in Karnal District (Under ODR Work Programme 2025-26).
Contract No: 0184 4023031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gaurav Singh Contractor (GSTN-NA) BID ID -1304109 48233559.49 -18.99 39074006.54 Three Crore Ninty Lakh Seventy Four Thousand Six
2.00 MUKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1304082 48233559.49 -22.88 37197721.08 Three Crore Seventy One Lakh Ninty Seven Thousand Seven Hundred and Twenty One
3.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1303602 48233559.49 -15.87 40578893.60 Four Crore Five Lakh Seventy Eight Thousand Eight Hundred and Ninty Three
4.00 Balbir Singh Contractor (GSTN-NA) BID ID -1304096 48233559.49 -23.98 36667151.92 Three Crore Sixty Six Lakh Sixty Seven Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: Balbir Singh Contractor(36667151.92)
BOQ Summary Details Tender Title: Work of 03 nos roads (1) S... Tender ID: 2025_HRY_458440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balbir Singh Contractor (BID ID -1304096) 36667151.92 L1
2 MUKESH KUMAR CONTRACTOR (BID ID -1304082) 37197721.08 L2
3 Gaurav Singh Contractor (BID ID -1304109) 39074006.54 L3
4 Ms Partap Construction Co. (BID ID -1303602) 40578893.60 L4
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