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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC DISTT KARNAL | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.4 L+₹1.2 L (3.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.9 L+₹3.7 L (12.1%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | L3 | Rejected-Finance L3 | |
| 4 | L4₹34.3 L+₹4.1 L (13.4%)Rejected-Finance BUILDING NO 49 GARHI BIRBAL ROAD OPP CANARA BANK VILLAGE BARAGAON DISTT KARNAL HARYANA 132023 | KARNAL | HARYANA | 132023 | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.7 L+₹4.4 L (14.6%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L5 | Rejected-Finance L5 |
Tender Value
₹35.7 L
EMD Value
₹71,380
Closing Date
16 May 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
SPECIAL REPAIR LINK ROAD FROM SAINI WALA MANDIR TO BARSAT (H- 4226) TOTAL LENGTH -0.65 METRE and Special Repair of Link App. Road to Mundi Garhi (H-4235) Length-800 m
2025_HRY_445993_1
20256AFEB8F7 D411 40DF 8039 63B31328643E2158DEV
Open Tender
Civil Works
Works
60 days
BARSAT MUNDI GARHI
Road Work
2 documents required · 2 mandatory
₹5,000
₹71,380
Yes
27 May 2025
10 May 2025
17 May 2025
10 May 2025
16 May 2025
10 May 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 17-May-2025 07:25 PM Tender Title: SPECIAL REPAIR LINK ROAD FR... Tender ID: 2025_HRY_445993_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal Division
Name of Work: SPECIAL REPAIR LINK ROAD FROM SAINI WALA MANDIR TO BARSAT (H- 4226) TOTAL LENGTH -0.65 METRE and Special Repair of Link App. Road to Mundi Garhi (H-4235) Length-800 m
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 Sh. Satyender Singh Contractor (GSTN-NA) BID ID -1262321 3568784.54 -15.25 3024544.90 Thirty Lakh Twenty Four Thousand Five Hundred and Fourty Four
2.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1262345 3568784.54 -2.88 3466003.55 Thirty Four Lakh Sixty Six Thousand Three
3.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1262130 3568784.54 -4.97 3391415.95 Thirty Three Lakh Ninty One Thousand Four Hundred and Fifteen
4.00 The Peehu Co-opeative L&C Society Ltd. Panaouri (GSTN-NA) BID ID -1261837 3568784.54 -12.00 3140530.40 Thirty One Lakh Fourty Thousand Five Hundred and Thirty
5.00 the aadi co-operative labour & construction society (GSTN-NA) BID ID -1262331 3568784.54 -3.88 3430315.70 Thirty Four Lakh Thirty Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Sh. Satyender Singh Contractor(3024544.90)
BOQ Summary Details Tender Title: SPECIAL REPAIR LINK ROAD FR... Tender ID: 2025_HRY_445993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Satyender Singh Contractor (BID ID -1262321) 3024544.90 L1
2 The Peehu Co-opeative L&C Society Ltd. Panaouri (BID ID -1261837) 3140530.40 L2
3 Sandeep Nandal Construction Company (BID ID -1262130) 3391415.95 L3
4 the aadi co-operative labour & construction society (BID ID -1262331) 3430315.70 L4
5 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1262345) 3466003.55 L5
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