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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC GANGA NAGAR COLONY 1251 B GANGA NAGAR COLONY JAGADHRI 135003 | JAGADHRI | YAMUNANAGAR | HARYANA | 135003 | L1 | Accepted-AOC wa | |
| 2 | L2₹3.9 L+₹43,062.66 (12.5%)Rejected-AOC ARRIVANWALA 0 VILLAGE ARRIVANWALA P O TAJEWALA TESHIL CHHACHHRAULI DISTTT YAMUNA NAGAR YAMUNA NAGAR YAMUNA NAGAR YAMUNANAGAR YAMUNANAGAR HARYANA 135106 | YAMUNANAGAR | YAMUNANAGAR | HARYANA | 135106 | L2 | Rejected-AOC wna | |
| 3 | l3₹4.4 L+₹97,283.01 (28.3%)Rejected-AOC | l3 | Rejected-AOC wna | |
| 4 | L4₹5.9 L+₹2.5 L (71.7%)Rejected-AOC CHHOTI LINE B 5 160 A 3 CHHOTI LINE YAMUNA NAGAR 135001 | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 135001 | L4 | Rejected-AOC wna | |
| 5 | l5₹6.3 L+₹2.8 L (82.7%)Rejected-AOC | l5 | Rejected-AOC wna |
Tender Value
₹6.0 L
EMD Value
₹12,060
Closing Date
29 Dec 2025, 3:00 pmClosed
DHARAM VIR
DIV Karnal
Providing and Fixing of road furniture i.e. road marking paint, road stud, metal delineator
2025_HBC_492718_1
2025F07F78F2 CEAF 491A A56F 21B83A1792C3240HSV
Open Tender
Civil Works
Works
30 days
Yamunanagar
2 documents required · 2 mandatory
₹500
₹12,060
Yes
2 Mar 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
29 Dec 2025
24 Dec 2025
eProcurement System Government of Haryana Created By: Dharam Vir Created Date/Time: 02-Jan-2026 12:12 PM Tender Title: Special Repair of internal ... Tender ID: 2025_HBC_492718_1
Tender Inviting Authority: HSVP Division KARNAL
Name of Work: Special Repair of internal roads in Sector-15-I U.E. Jagadhri. `Providing and Fixing of road furniture i.e. road marking paint, road stud, metal delineator complete in all respect and all other works contingent thereto.`` AC Rs 6.03 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh.Anil Kumar Singla (GSTN-NA) BID ID -1393792 603118.50 -2.10 590453.01 Five Lakh Ninty Thousand Four Hundred and Fifty Three
2.00 VIKESH KUMAR (GSTN-NA) BID ID -1394352 603118.50 -42.99 343837.86 Three Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
3.00 THE VRINDAVAN COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL (GSTN-NA) BID ID -1396501 603118.50 -26.86 441120.87 Four Lakh Fourty One Thousand One Hundred and Twenty
4.00 rishi contracter (GSTN-NA) BID ID -1394094 603118.50 4.15 628147.92 Six Lakh Twenty Eight Thousand One Hundred and Fourty Seven
5.00 THE NEW BHARAT COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1395962 603118.50 -35.85 386900.52 Three Lakh Eighty Six Thousand Nine Hundred
Lowest Amount Quoted BY: VIKESH KUMAR(343837.86)
BOQ Summary Details Tender Title: Special Repair of internal ... Tender ID: 2025_HBC_492718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKESH KUMAR (BID ID -1394352) 343837.86 L1
2 THE NEW BHARAT COOP L&C SOCIETY LTD (BID ID -1395962) 386900.52 L2
3 THE VRINDAVAN COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL (BID ID -1396501) 441120.87 L3
4 Sh.Anil Kumar Singla (BID ID -1393792) 590453.01 L4
5 rishi contracter (BID ID -1394094) 628147.92 L5
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