Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-AOC | ₹15.6 L | 1 | Accepted-AOC ok |
| 2 | 2₹16.3 L+₹76,746.85 (4.93%)Rejected-Finance | ₹16.3 L+₹76,746.85 (4.93%) | 2 | Rejected-Finance ok |
| 3 | 3₹18.2 L+₹2.7 L (17.2%)Rejected-Finance | ₹18.2 L+₹2.7 L (17.2%) | 3 | Rejected-Finance ok |
| 4 | 4₹19.6 L+₹4.0 L (25.9%)Rejected-Finance SCO 68 FIRST FLOOR NEW GRAIN MARKET 134003 | AMBALA | AMBALA | HARYANA | 134003 | ₹19.6 L+₹4.0 L (25.9%) | 4 | Rejected-Finance ok |
| 5 | 5₹20.7 L+₹5.2 L (33.1%)Rejected-Finance PURANA BAZAR PEHOWA KURUKSHETRA HARYANA PINCODE 136128 | PEHOWA | KURUKSHETRA | HARYANA | 136128 | ₹20.7 L+₹5.2 L (33.1%) | 5 | Rejected-Finance ok |
Tender Value
₹20.3 L
EMD Value
₹40,600
Closing Date
7 Nov 2025, 5:00 pmClosed
Saurabh Goel
Municipal Corporation Ambala
Construction of nala Divya pharmacy to 358 Mohan Singh and Nala Crossing Pal Diary to Chhotu Cycle Store in Municipal Corporation Ambala City, Ward No. 20 (Recall)
2025_HRY_480604_1
2025FED19C12 40A2 41D7 856C C9DC5BCD1652282ULB
Open Tender
Civil Works
Works
120 days
Ambala City
2 documents required · 2 mandatory
₹1,000
₹40,600
Yes
3 Dec 2025
31 Oct 2025
8 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
eProcurement System Government of Haryana Created By: Dinesh Garg Created Date/Time: 12-Nov-2025 05:09 PM Tender Title: Construction of nala Divya pharmacy to 358 Mohan Singh and Nala Crossing Pal Diary to Chhotu Cycle Store in Municipal Corporation Ambala City, Ward No. 20 (Recall) Tender ID: 2025_HRY_480604_1
Tender Inviting Authority: Municipal Corporation, Ambala
Name of Work:Construction of nala Divya pharmacy to 358 Mohan Singh and Nala Crossing Pal Diary to Chhotu Cycle Store in Municipal Corporation Ambala City, Ward No. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Aggarwal (GSTN-NA) BID ID -1363649 2030340.00 -23.38 1555646.51 Fifteen Lakh Fifty Five Thousand Six Hundred and Fourty Six
2.00 Ashish Ghai (GSTN-NA) BID ID -1363897 2030340.00 -19.60 1632393.36 Sixteen Lakh Thirty Two Thousand Three Hundred and Ninty Three
3.00 LOTUS INFRATECH (GSTN-NA) BID ID -1363928 2030340.00 -10.20 1823245.32 Eighteen Lakh Twenty Three Thousand Two Hundred and Fourty Five
4.00 dzire resources (GSTN-NA) BID ID -1363891 2030340.00 -3.50 1959278.10 Ninteen Lakh Fifty Nine Thousand Two Hundred and Seventy Eight
5.00 GLOBAL SOLUTIONS CONSTRUCTION WORKS (GSTN-NA) BID ID -1363664 2030340.00 1.99 2070743.77 Twenty Lakh Seventy Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Naresh Aggarwal(1555646.51)
BOQ Summary Details Tender Title: Construction of nala Divya pharmacy to 358 Mohan Singh and Nala Crossing Pal Diary to Chhotu Cycle Store in Municipal Corporation Ambala City, Ward No. 20 (Recall) Tender ID: 2025_HRY_480604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Aggarwal (BID ID -1363649) 1555646.51 L1
2 Ashish Ghai (BID ID -1363897) 1632393.36 L2
3 LOTUS INFRATECH (BID ID -1363928) 1823245.32 L3
4 dzire resources (BID ID -1363891) 1959278.10 L4
5 GLOBAL SOLUTIONS CONSTRUCTION WORKS (BID ID -1363664) 2070743.77 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.82 MB
BOQ_558588.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .