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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 CrAccepted-AOC | ₹3.1 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹3.5 CrRejected-Finance VPO BIGHANA TEHSIL ALEWA DISTT JIND | JIND | HARYANA | 126101 | ₹3.5 Cr | 2 | Rejected-Finance L-2 |
| 3 | 3₹3.7 CrRejected-Finance FIRST FLOOR SHOP NO 1 OPPOSITE CIVIL HOSPITAL ASSANDH KARNAL HARYANA 132039 | ASSANDH | KARNAL | HARYANA | 132039 | ₹3.7 Cr | 3 | Rejected-Finance L-3 |
| 4 | 4₹3.7 CrRejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹3.7 Cr | 4 | Rejected-Finance L-4 |
| 5 | 5₹3.8 CrRejected-Finance 65 MODEL TOWN 136026 | KAITHAL | HARYANA | 136026 | ₹3.8 Cr | 5 | Rejected-Finance L-5 |
Tender Value
₹4.6 Cr
EMD Value
₹9.2 L
Closing Date
6 Nov 2025, 5:00 pmClosed
RAJ KUMAR
PD - II, Karnal
Wdg and Stg. of 4 nos. road on Khanda kheri to Rangruti khera road Km. 0.00 to 1.300 (Road ID 7569), (ii) Lalain Pinghala to Rattag Km. 0.00 to 2.45 (Road ID 7567).(iii) era Gama to Khandakheri Km 0.00 to 1.340 (Road ID 10539)(Reinvited)
2025_HRY_480119_1
2025F796E5E3 B71D 4CC4 BCC0 D032180CD9CC645BAR
Open Tender
Civil Works
180 days
KHERI SARFALI Assandh Assandh LALAIN PANGHALA
3 documents required · 3 mandatory
₹15,000
₹9.2 L
Yes
8 Jan 2026
29 Oct 2025
7 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Haryana Created By: Sanjeev Tanwar Created Date/Time: 28-Nov-2025 11:38 AM Tender Title: Widening and strengthening ... Tender ID: 2025_HRY_480119_1
Tender Inviting Authority: Executive Engineer Provincial Division No. 2 PWD B&R Karnal
Name of Work: :Widening and strengthening of 4 nos. road on Khanda kheri to Rangruti khera road Km. 0.00 to 1.300 (Road ID 7569), (ii) Lalain Pinghala to Rattag Km. 0.00 to 2.45 (Road ID 7567).(iii) era Gama to Khandakheri Km 0.00 to 1.340 (Road ID 10539) and (iv) Reconstruction and strengthening of road from Kherisarfali to mundwal Km 0 to 4.00 in Distt Karnal (Raod ID 7562) (Work prograame for the year 2025-26) (Assandh Constituency)
Contract No: 0184 2270946
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vijay kansal contractor (GSTN-06AKYPK2355A2Z5) BID ID -1363298 45893811.85 -17.57 37830269.11 Three Crore Seventy Eight Lakh Thirty Thousand Two Hundred and Sixty Nine
2.00 Gaurav Singh Contractor (GSTN-NA) BID ID -1363527 45893811.85 -20.00 36715049.48 Three Crore Sixty Seven Lakh Fifteen Thousand Fourty Nine
3.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1362378 45893811.85 -8.49 41997427.22 Four Crore Ninteen Lakh Ninty Seven Thousand Four Hundred and Twenty Seven
4.00 Desh Deepak Contractor (GSTN-NA) BID ID -1363021 45893811.85 -18.75 37288722.13 Three Crore Seventy Two Lakh Eighty Eight Thousand Seven Hundred and Twenty Two
5.00 Sh. Amit Sharma Contractor (GSTN-06GGVPS4010P1ZL) BID ID -1363392 45893811.85 -24.81 34507557.13 Three Crore Fourty Five Lakh Seven Thousand Five Hundred and Fifty Seven
6.00 Baksha Singh Contractor (GSTN-NA) BID ID -1363138 45893811.85 -32.56 30950786.71 Three Crore Nine Lakh Fifty Thousand Seven Hundred and Eighty Six
7.00 Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1362400 45893811.85 -12.00 40386554.43 Four Crore Three Lakh Eighty Six Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Baksha Singh Contractor(30950786.71)
BOQ Summary Details Tender Title: Widening and strengthening ... Tender ID: 2025_HRY_480119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Baksha Singh Contractor (BID ID -1363138) 30950786.71 L1
2 Sh. Amit Sharma Contractor (BID ID -1363392) 34507557.13 L2
3 Gaurav Singh Contractor (BID ID -1363527) 36715049.48 L3
4 Desh Deepak Contractor (BID ID -1363021) 37288722.13 L4
5 vijay kansal contractor (BID ID -1363298) 37830269.11 L5
7 M/s Lord Krishna Construction Co. (BID ID -1362378) 41997427.22 L7
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