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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.0 CrAccepted-AOC H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹2.0 Cr | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹2.0 Cr+₹2.2 L (1.13%)Rejected-AOC | ₹2.0 Cr+₹2.2 L (1.13%) | 2nd | Rejected-AOC Due to L2 |
| 3 | 3rd₹2.0 Cr+₹4.2 L (2.17%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.0 Cr+₹4.2 L (2.17%) | 3rd | Rejected-AOC Due to L3 |
| 4 | 4th₹2.0 Cr+₹6.3 L (3.24%)Rejected-AOC | ₹2.0 Cr+₹6.3 L (3.24%) | 4th | Rejected-AOC Due to L4 |
| 5 | 5th₹2.1 Cr+₹17.1 L (8.75%)Rejected-AOC | ₹2.1 Cr+₹17.1 L (8.75%) | 5th | Rejected-AOC Due to L5 |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
4 Aug 2025, 11:00 amClosed
VIJENDER SINGH
Division Karnal
SPECIAL REPAIR OF INTERNAL ROADS (ID 4869) and FSGs ROADS, PARKING RAISING OF PARKING ADJACENT TO SHOP NO.203, SERVICE ROAD (SR-3/ID 4872), DEVELOPMENT OF KACHHA PORTIONS AND CONSTRUCTION OF SHALLOW TYPE DRAIN and NALLAH IN NGM AT TARAORI (M-2641)
2025_HBC_461209_1
202565D8B34D E1B7 4CE4 BB4E 357A36072DF6861HSA
Open Tender
Civil Works
Works
220 days
Taraori
2 documents required · 2 mandatory
₹15,000
₹5.1 L
Yes
26 Nov 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 23-Oct-2025 11:16 AM Tender Title: SPECIAL REPAIR OF INTERNAL ROADS (ID 4869) and FSGs ROADS, PARKING RAISING OF PARKING ADJACENT TO SHOP NO.203, SERVICE ROAD (SR-3/ID 4872), DEVELOPMENT OF KACHHA PORTIONS AND CONSTRUCTION OF SHALLOW TYPE DRAIN and NALLAH IN NGM AT TARAORI (M-2641) Tender ID: 2025_HBC_461209_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: SPECIAL REPAIR OF INTERNAL ROADS (ID 4869) and FSG`S ROADS, PARKING (P-3/ID 11955, P-2/ID 11954, P-1/ID 4882, P-6/ID11958), RAISING OF PARKING ADJACENT TO SHOP NO.203, SERVICE ROAD (SR-3/ID 4872), DEVELOPMENT OF KACHHA PORTIONS AND CONSTRUCTION OF SHALLOW TYPE DRAIN and NALLAH IN NGM AT TARAORI (M-2641)
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh And Company (GSTN-06AABFR2842Q1ZV) BID ID -1309078 25671184.87 -16.17 21520154.28 Two Crore Fifteen Lakh Twenty Thousand One Hundred and Fifty Four
2.00 Sh.Satish Kumar (GSTN-06BNYPK8831K1Z5) BID ID -1309464 25671184.87 -23.01 19764245.23 One Crore Ninty Seven Lakh Sixty Four Thousand Two Hundred and Fourty Five
3.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1308931 25671184.87 -22.22 19967047.59 One Crore Ninty Nine Lakh Sixty Seven Thousand Fourty Seven
4.00 Sanjeev Kumar Contractor (GSTN-NA) BID ID -1309637 25671184.87 -17.21 21253173.95 Two Crore Tweleve Lakh Fifty Three Thousand One Hundred and Seventy Three
5.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1309584 25671184.87 -23.87 19543473.04 One Crore Ninty Five Lakh Fourty Three Thousand Four Hundred and Seventy Three
6.00 Ms Subhash Chander and Co Kaithal (GSTN-06AAZFS4765R1ZU) BID ID -1309061 25671184.87 -21.40 20177551.31 Two Crore One Lakh Seventy Seven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: Sandeep Nandal Construction Company(19543473.04)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF INTERNAL ROADS (ID 4869) and FSGs ROADS, PARKING RAISING OF PARKING ADJACENT TO SHOP NO.203, SERVICE ROAD (SR-3/ID 4872), DEVELOPMENT OF KACHHA PORTIONS AND CONSTRUCTION OF SHALLOW TYPE DRAIN and NALLAH IN NGM AT TARAORI (M-2641) Tender ID: 2025_HBC_461209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Nandal Construction Company (BID ID -1309584) 19543473.04 L1
2 Sh.Satish Kumar (BID ID -1309464) 19764245.23 L2
3 CHAHAL CONSTRUCITON COMPANY (BID ID -1308931) 19967047.59 L3
4 Ms Subhash Chander and Co Kaithal (BID ID -1309061) 20177551.31 L4
5 Sanjeev Kumar Contractor (BID ID -1309637) 21253173.95 L5
6 Rakesh And Company (BID ID -1309078) 21520154.28 L6
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