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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 2ND FLOOR KANDOJI BAZAR SECUNDERABAD HYDERABAD TELANGANA 500003 UDYAM TS 02 0033622 | HYDERABAD | TELANGANA | 500003 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹6.7 L (4.32%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.6 Cr+₹6.7 L (4.32%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹15.4 L (9.84%)Rejected-Finance KHASRA NO 44 1 2 2 NEELKANTH FILLING STATION PIPLI DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.7 Cr+₹15.4 L (9.84%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.8 Cr+₹20.8 L (13.3%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | ₹1.8 Cr+₹20.8 L (13.3%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
19 May 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
Special Repair of Link Road From Bahri to Teh Bahri (H-4119) Length-2.710km, Special Repair of Link Road From Village Thal To Kheri Sarfali (Road ID 6670) and Special Repair of link road from village Rattak to Pangala (Road ID 4106)
2025_HRY_446515_1
20257E191C8E 67B6 43C3 A737 0B520A3C12192158DEV
Open Tender
Civil Works
Works
45 days
BAHRI PANGHALA RATTAK KHERI SARFALI THAL
Road Work
2 documents required · 2 mandatory
₹15,000
₹3.5 L
Yes
17 Jun 2025
13 May 2025
20 May 2025
13 May 2025
19 May 2025
13 May 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 31-May-2025 12:47 PM Tender Title: Special Repair of Link Road... Tender ID: 2025_HRY_446515_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal
Name of Work: Special Repair of Link Road From Bahri to Teh Bahri (H-4119) Length-2.710km, Special Repair of Link Road From Village Thal To Kheri Sarfali (Road ID 6670) and Special Repair of link road from village Rattak to Pangala (Road ID 4106)
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 Rakesh And Company (GSTN-06AABFR2842Q1ZV) BID ID -1263609 17368654.97 -10.10 15614420.82 One Crore Fifty Six Lakh Fourteen Thousand Four Hundred and Twenty
2.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1262719 17368654.97 -6.22 16288324.63 One Crore Sixty Two Lakh Eighty Eight Thousand Three Hundred and Twenty Four
3.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1262732 17368654.97 1.88 17695185.68 One Crore Seventy Six Lakh Ninty Five Thousand One Hundred and Eighty Five
4.00 Salasar Construction Company (GSTN-06EXBPS6515N1ZY) BID ID -1263802 17368654.97 -1.25 17151546.78 One Crore Seventy One Lakh Fifty One Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: Rakesh And Company(15614420.82)
BOQ Summary Details Tender Title: Special Repair of Link Road... Tender ID: 2025_HRY_446515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh And Company (BID ID -1263609) 15614420.82 L1
2 CHAHAL CONSTRUCITON COMPANY (BID ID -1262719) 16288324.63 L2
3 Salasar Construction Company (BID ID -1263802) 17151546.78 L3
4 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1262732) 17695185.68 L4
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