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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹55,174.74 (13.8%)Rejected-AOC HARYANA HR | KURUKSHETRA | HARYANA | 136030 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹79,810.38 (20.0%)Rejected-AOC PURANA BAZAR PEHOWA KURUKSHETRA HARYANA PINCODE 136128 | PEHOWA | KURUKSHETRA | HARYANA | 136128 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.1 L+₹1.1 L (28.2%)Rejected-AOC 664 WARD NO 1 HUSSAINI ROAD NARAINGARH DISTRICT AMBALA HARYANA | L4 | Rejected-AOC L4 |
Tender Value
₹5.7 L
EMD Value
₹11,353
Closing Date
9 Dec 2025, 3:00 pmClosed
SANJAY SHARMA
Karnal PHED No. 2
LAYING OF PARALLEL NEW D.I. PIPE LINE
2025_HRY_485769_1
2025869751BD E5AC 4B59 8A8A 29246AAEC938572PUH
Open Tender
Civil Works
Works
300 days
NANDI KHALSA
2 documents required · 2 mandatory
₹1,000
₹11,353
Yes
2 Jan 2026
26 Nov 2025
9 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
eProcurement System Government of Haryana Created By: Sanjay Sharma Created Date/Time: 19-Dec-2025 05:11 PM Tender Title: NANDI KHALSA -Laying of D.I... Tender ID: 2025_HRY_485769_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEER DIVISION No.2, Karnal
Name of Work:. NANDI KHALSA -Laying of D.I. Pipe line and all other works contingent thereto.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJINDER KUMAR (GSTN-06AEHPK8929B1ZI) BID ID -1382305 567641.40 -9.90 511444.90 Five Lakh Eleven Thousand Four Hundred and Fourty Four
2.00 PARDEEP KUMAR CONRACTOR (GSTN-NA) BID ID -1377595 567641.40 -19.99 454169.88 Four Lakh Fifty Four Thousand One Hundred and Sixty Nine
3.00 M/S SANJAY KUMAR GOVT. CONTRACTOR (GSTN-NA) BID ID -1382470 567641.40 -29.71 398995.14 Three Lakh Ninty Eight Thousand Nine Hundred and Ninty Five
4.00 GLOBAL SOLUTIONS CONSTRUCTION WORKS (GSTN-NA) BID ID -1382159 567641.40 -15.65 478805.52 Four Lakh Seventy Eight Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S SANJAY KUMAR GOVT. CONTRACTOR(398995.14)
BOQ Summary Details Tender Title: NANDI KHALSA -Laying of D.I... Tender ID: 2025_HRY_485769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GOVT. CONTRACTOR (BID ID -1382470) 398995.14 L1
2 PARDEEP KUMAR CONRACTOR (BID ID -1377595) 454169.88 L2
3 GLOBAL SOLUTIONS CONSTRUCTION WORKS (BID ID -1382159) 478805.52 L3
4 RAJINDER KUMAR (BID ID -1382305) 511444.90 L4
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