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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹4,081.46 (1.35%)Rejected-Finance AMRITSAR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹7,317.21 (2.43%)Rejected-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹22,061.93 (7.32%)Rejected-Finance VPO PARTAPGARH DISTRICT KURUKSHETRA 136131 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136131 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹40,410.11 (13.4%)Rejected-Finance 309 NEAR SHIV MANDIR MUNDH ASSANDH KARNAL 132039 | KARNAL | KARNAL | HARYANA | 132039 | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 L
EMD Value
₹7,360
Closing Date
27 May 2025, 10:00 amClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
Annual Repair of link road Assandh-Kaithal road to village Mund (H-6529)
2025_HRY_446110_1
2025DBA6A03E 57AC 4C9B B20F 289437890DC92158DEV
Open Tender
Civil Works
Works
90 days
MUND
Road Work
2 documents required · 2 mandatory
₹1,000
₹7,360
Yes
11 Jun 2025
12 May 2025
28 May 2025
12 May 2025
27 May 2025
12 May 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 28-May-2025 04:43 PM Tender Title: 6529 Annual Repair of link ... Tender ID: 2025_HRY_446110_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal
Name of Work: Annual Repair of Link Road Assandh-Kaithal Road to Village Mund
Contract No: 98966-34422
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Kumar (GSTN-NA) BID ID -1268958 367698.88 -7.01 341923.19 Three Lakh Fourty One Thousand Nine Hundred and Twenty Three
2.00 The Ram Cooperative Labour and Construction Society Ltd. (GSTN-NA) BID ID -1263220 367698.88 -12.00 323575.01 Three Lakh Twenty Three Thousand Five Hundred and Seventy Five
3.00 Hardeep Sharma Contractor (GSTN-NA) BID ID -1265841 367698.88 -18.00 301513.08 Three Lakh One Thousand Five Hundred and Thirteen
4.00 The Kalyan Cooperative Labour and Construction Society Limited (GSTN-NA) BID ID -1268942 367698.88 -16.89 305594.54 Three Lakh Five Thousand Five Hundred and Ninty Four
5.00 S R CONSTRUCTION CO (GSTN-NA) BID ID -1268306 367698.88 -16.01 308830.29 Three Lakh Eight Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: Hardeep Sharma Contractor(301513.08)
BOQ Summary Details Tender Title: 6529 Annual Repair of link ... Tender ID: 2025_HRY_446110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hardeep Sharma Contractor (BID ID -1265841) 301513.08 L1
2 The Kalyan Cooperative Labour and Construction Society Limited (BID ID -1268942) 305594.54 L2
3 S R CONSTRUCTION CO (BID ID -1268306) 308830.29 L3
4 The Ram Cooperative Labour and Construction Society Ltd. (BID ID -1263220) 323575.01 L4
5 Raj Kumar (BID ID -1268958) 341923.19 L5
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