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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.3 L+₹1.0 L (4.92%)Rejected-Finance KHASRA NO 44 1 2 2 NEELKANTH FILLING STATION PIPLI DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L2 | Rejected-Finance L2 |
Tender Value
₹22.4 L
EMD Value
₹44,800
Closing Date
5 Nov 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
SPECIAL REPAIR OF LINK ROAD FROM JOHAR MAJRA TO FAZILPUR (H-3962)
2025_HRY_480433_1
20254DE6C577 5951 423D B14B BEE8AF92008A2158DEV
Open Tender
Civil Works
Works
60 days
JOHAR MAJRA
Road Work
2 documents required · 2 mandatory
₹1,000
₹44,800
Yes
28 Nov 2025
30 Oct 2025
5 Nov 2025
30 Oct 2025
5 Nov 2025
30 Oct 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 12-Nov-2025 06:29 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM JOHAR MAJRA TO FAZILPUR (H-3962) Tender ID: 2025_HRY_480433_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM JOHAR MAJRA TO FAZILPUR (H-3962)
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 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1362304 2240278.76 -5.00 2128264.82 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Four
2.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1362539 2240278.76 -0.33 2232885.84 Twenty Two Lakh Thirty Two Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: Manish KUmar(2128264.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM JOHAR MAJRA TO FAZILPUR (H-3962) Tender ID: 2025_HRY_480433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish KUmar (BID ID -1362304) 2128264.82 L1
2 SALASAR CONSTRUCTION COMPANY (BID ID -1362539) 2232885.84 L2
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