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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹3.4 Cr | 1 | Accepted-AOC LOWEST |
| 2 | 2₹3.8 Cr+₹33.0 L (9.63%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹3.8 Cr+₹33.0 L (9.63%) | 2 | Rejected-Finance NOT LOWEST |
| 3 | 3₹3.9 Cr+₹49.4 L (14.4%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹3.9 Cr+₹49.4 L (14.4%) | 3 | Rejected-Finance NOT LOWEST |
| 4 | 4₹4.0 Cr+₹53.9 L (15.7%)Rejected-Finance PANCHKULA | ₹4.0 Cr+₹53.9 L (15.7%) | 4 | Rejected-Finance NOT LOWEST |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
5 Aug 2025, 5:00 pmClosed
VARUN KANSAL
PD - II, Kaithal
Special repair of Kaithal Karnal to Pundri City in Kaithal Distt. (ID 8811) (ODR) (Pundri Constituency) (Work Programme 2025-26) Special repair of Jamba to Sikanderkheri road in Kaithal Distt. (ID 6895) (ODR) (Pundri Constituency) (Work Programme 2
2025_HRY_460970_1
20251EE910A1 7B7A 4259 A2C5 0EDCF64BBE9F640BAR
Open Tender
Civil Works
Works
180 days
Fathepur JAMBA
2 documents required · 2 mandatory
₹15,000
Yes
₹8.9 L
Yes
circle office kaithal
18 Sept 2025
25 Jul 2025
5 Aug 2025
25 Jul 2025
5 Aug 2025
25 Jul 2025
30 Jul 2025
eProcurement System Government of Haryana Created By: Varun Kansal Created Date/Time: 03-Sep-2025 05:43 PM Tender Title: Special repair of Kaithal K... Tender ID: 2025_HRY_460970_1
Tender Inviting Authority: Superintending Engineer, Kaithal Circle , PWD B&R, Kaithal
Name of Work: Special repair of Kaithal Karnal to Pundri City in Kaithal Distt. (ID 8811) and Special repair of Jamba to Sikanderkheri road in Kaithal Distt. (ID 6895) (ODR) (Pundri Constituency) (Work Programme 2025-26)
Contract No: 01746234087
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1310882 44534639.00 -11.88 39243923.89 Three Crore Ninty Two Lakh Fourty Three Thousand Nine Hundred and Twenty Three
2.00 MUKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1311036 44534639.00 -15.55 37609502.64 Three Crore Seventy Six Lakh Nine Thousand Five Hundred and Two
3.00 Desh Deepak Contractor (GSTN-NA) BID ID -1310657 44534639.00 -22.97 34305032.42 Three Crore Fourty Three Lakh Five Thousand Thirty Two
4.00 Balbir Singh Contractor (GSTN-NA) BID ID -1311047 44534639.00 -10.87 39693723.74 Three Crore Ninty Six Lakh Ninty Three Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: Desh Deepak Contractor(34305032.42)
BOQ Summary Details Tender Title: Special repair of Kaithal K... Tender ID: 2025_HRY_460970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Desh Deepak Contractor (BID ID -1310657) 34305032.42 L1
2 MUKESH KUMAR CONTRACTOR (BID ID -1311036) 37609502.64 L2
3 CHAHAL CONSTRUCITON COMPANY (BID ID -1310882) 39243923.89 L3
4 Balbir Singh Contractor (BID ID -1311047) 39693723.74 L4
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