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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.9 L+₹2.8 L (5.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹54.3 L+₹6.3 L (13.1%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L3 | Rejected-Finance L3 | |
| 4 | L4₹55.9 L+₹7.9 L (16.4%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹58.9 L+₹10.9 L (22.6%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L5 | Rejected-Finance L5 |
Tender Value
₹57.8 L
EMD Value
₹1.2 L
Closing Date
19 May 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
Special Repair of Link Road Village Dadupur Roran to Hemda ( L- 1.67KM ) (Road ID- 8906) Special Repair of Link Road Village Naru Kheri To Chirao ( L- 1.92KM ) (Road ID- 9425)
2025_HRY_446548_1
20253E515F9A 91D6 4167 BF96 616BB5A658402158DEV
Open Tender
Civil Works
Works
45 days
DADUPUR RORAN KHERI NARU
Road Work
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
8 Jun 2025
13 May 2025
20 May 2025
13 May 2025
19 May 2025
13 May 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 20-May-2025 06:01 PM Tender Title: 8906/9425 Dadupur to Hemda ... Tender ID: 2025_HRY_446548_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal
Name of Work: Dadupur to Hemda Special Repair of Link Road Village Dadupur Roran to Hemda ( L- 1.67KM ) (Road ID- 8906) Naru Kheri To Chirao Special Repair of Link Road Village Naru Kheri To Chirao ( L- 1.92KM ) (Road ID- 9425)
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 M/s Sunrise Infratech (GSTN-NA) BID ID -1262286 5778144.01 -11.99 5085344.54 Fifty Lakh Eighty Five Thousand Three Hundred and Fourty Four
2.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1262715 5778144.01 -3.29 5588043.07 Fifty Five Lakh Eighty Eight Thousand Fourty Three
3.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1263187 5778144.01 -6.00 5431455.37 Fifty Four Lakh Thirty One Thousand Four Hundred and Fifty Five
4.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1262729 5778144.01 1.88 5886773.12 Fifty Eight Lakh Eighty Six Thousand Seven Hundred and Seventy Three
5.00 SAUBHAGYA CONSTRUCTION (GSTN-06ADFFS1037D1ZI) BID ID -1264136 5778144.01 -16.90 4801637.67 Fourty Eight Lakh One Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: SAUBHAGYA CONSTRUCTION(4801637.67)
BOQ Summary Details Tender Title: 8906/9425 Dadupur to Hemda ... Tender ID: 2025_HRY_446548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUBHAGYA CONSTRUCTION (BID ID -1264136) 4801637.67 L1
2 M/s Sunrise Infratech (BID ID -1262286) 5085344.54 L2
3 Manish KUmar (BID ID -1263187) 5431455.37 L3
4 CHAHAL CONSTRUCITON COMPANY (BID ID -1262715) 5588043.07 L4
5 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1262729) 5886773.12 L5
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