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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.6 LAccepted-AOC SHOP NO 30 SANJOG PALACE MARKET KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | l1 | Accepted-AOC wa | |
| 2 | L2₹15.8 L+₹17,874.62 (1.14%)Rejected-AOC 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | L2 | Rejected-AOC wna | |
| 3 | L3₹15.9 L+₹23,064.02 (1.48%)Rejected-AOC | L3 | Rejected-AOC wna | |
| 4 | L4₹16.0 L+₹32,674.03 (2.09%)Rejected-AOC 1 NEERAJ KUMAR VPO ROHERA DISTT KAITHAL 136044 | ROHERA | KAITHAL | HARYANA | 136044 | L4 | Rejected-AOC wna | |
| 5 | l5₹16.1 L+₹45,167.04 (2.89%)Rejected-AOC VPO MAHRA VPO MAHRA TEHSIL GOHANA 131301 | SONIPAT | HARYANA | 131301 | l5 | Rejected-AOC wna |
Tender Value
₹19.2 L
EMD Value
₹38,440
Closing Date
15 Oct 2025, 3:00 pmClosed
DHARAM VIR
DIV Karnal
Const. of embankment, GSB, laying of interlocking 80 mm paver block
2025_HBC_477072_1
2025BCB6193B E3D1 4465 B1B1 81A7CD752C93240HSV
Open Tender
Civil Works
Works
60 days
Kaithal
2 documents required · 2 mandatory
₹500
₹38,440
Yes
24 Jan 2026
9 Oct 2025
16 Oct 2025
9 Oct 2025
15 Oct 2025
9 Oct 2025
eProcurement System Government of Haryana Created By: Dharam Vir Created Date/Time: 01-Dec-2025 06:59 PM Tender Title: Const of 12 mtr wide servic... Tender ID: 2025_HBC_477072_1
Tender Inviting Authority: HSVP Division KARNAL
Name of Work: Const of 12 mtr wide service road in front of SCO No 100 at commercial belt along Ambala road in sector 20 UE Kaithal Prov and laying of GSB and 80mm thick interlocking paver block complete in all respect and all other works contingent thereto including three year mtc/ defect liability period free of cost AC Rs 19.22 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SHILPA CO OP LC SOCIETY KTL (GSTN-NA) BID ID -1353096 1922001.66 -3.00 1864341.61 Eighteen Lakh Sixty Four Thousand Three Hundred and Fourty One
2.00 The Navdeep Co Op LC Society Ltd (GSTN-NA) BID ID -1352585 1922001.66 -17.50 1585651.37 Fifteen Lakh Eighty Five Thousand Six Hundred and Fifty One
3.00 M K Paliwal Construction (GSTN-06BCDPM1912R1ZD) BID ID -1353300 1922001.66 -16.35 1607754.39 Sixteen Lakh Seven Thousand Seven Hundred and Fifty Four
4.00 THE KUNDU CO-OP L&C SOCIETY LTD ROHERA (GSTN-NA) BID ID -1352549 1922001.66 -17.00 1595261.38 Fifteen Lakh Ninty Five Thousand Two Hundred and Sixty One
5.00 THE GOURAV CHATHA CO OP LC SOCIETY LTD (GSTN-NA) BID ID -1353118 1922001.66 -2.00 1883561.63 Eighteen Lakh Eighty Three Thousand Five Hundred and Sixty One
6.00 SHRI RADHA INFRA (GSTN-NA) BID ID -1353132 1922001.66 -18.70 1562587.35 Fifteen Lakh Sixty Two Thousand Five Hundred and Eighty Seven
7.00 Choudhary Construction Company (GSTN-NA) BID ID -1352555 1922001.66 -17.77 1580461.97 Fifteen Lakh Eighty Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: SHRI RADHA INFRA(1562587.35)
BOQ Summary Details Tender Title: Const of 12 mtr wide servic... Tender ID: 2025_HBC_477072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA INFRA (BID ID -1353132) 1562587.35 L1
2 Choudhary Construction Company (BID ID -1352555) 1580461.97 L2
3 The Navdeep Co Op LC Society Ltd (BID ID -1352585) 1585651.37 L3
4 THE KUNDU CO-OP L&C SOCIETY LTD ROHERA (BID ID -1352549) 1595261.38 L4
5 M K Paliwal Construction (BID ID -1353300) 1607754.39 L5
6 THE SHILPA CO OP LC SOCIETY KTL (BID ID -1353096) 1864341.61 L6
7 THE GOURAV CHATHA CO OP LC SOCIETY LTD (BID ID -1353118) 1883561.63 L7
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