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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC 44 WARD NO 3 INDRI 132041 | KARNAL | HARYANA | 132041 | L1 | Accepted-AOC ok | |
| 2 | L2₹9.5 L+₹39,136.24 (4.29%)Rejected-Finance 309 NEAR SHIV MANDIR MUNDH ASSANDH KARNAL 132039 | KARNAL | KARNAL | HARYANA | 132039 | L2 | Rejected-Finance ok | |
| 3 | L3₹9.6 L+₹52,181.66 (5.73%)Rejected-Finance 1 OPP ARJUN GATE 1 OPP ARJUN GATE NEAR SEWA SAMITI KARNAL 132001 | KARNAL | HARYANA | 132001 | L3 | Rejected-Finance ok | |
| 4 | L4₹10.0 L+₹90,386.08 (9.92%)Rejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA CHITTORGARH RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | L4 | Rejected-Finance ok | |
| 5 | L5₹10.1 L+₹99,611.05 (10.9%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹9.3 L
EMD Value
₹1.9 L
Closing Date
6 Jan 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Om Prakash Kardam
Municipal Corporation Karnal
Const./Compl. of Satya Sewa Sadan M.C.Karnal. (Recall )
2025_HRY_493874_1
2025101A4ABA 791E 42AF A514 C44662A0D53F747ULB
Open Tender
Civil Works
Works
60 days
Karnal
2 documents required · 2 mandatory
₹1,000
₹1.9 L
Yes
29 Jan 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
eProcurement System Government of Haryana Created By: Om Parkash Kardam Created Date/Time: 16-Jan-2026 12:02 PM Tender Title: Const./Compl. of Satya Sewa Sadan M.C.Karnal. (Recall ) Tender ID: 2025_HRY_493874_1
Tender Inviting Authority: Municipal Corporation, Karnal
Name of Work:Const./Compl. of Satya Sewa Sadan M.C.Karnal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajeev kumar (GSTN-NA) BID ID -1400363 931815.24 9.45 1019871.78 Ten Lakh Ninteen Thousand Eight Hundred and Seventy One
2.00 Raj Kumar (GSTN-NA) BID ID -1401217 931815.24 2.00 950451.54 Nine Lakh Fifty Thousand Four Hundred and Fifty One
3.00 M/S Singla Construction Co. (GSTN-06BDPPS4086R1ZE) BID ID -1401472 931815.24 -2.20 911315.30 Nine Lakh Eleven Thousand Three Hundred and Fifteen
4.00 M/S GUPTA CONSTRUCTION CO. (GSTN-NA) BID ID -1401160 931815.24 7.50 1001701.38 Ten Lakh One Thousand Seven Hundred and One
5.00 DEETYA BUILDERS (GSTN-NA) BID ID -1401333 931815.24 3.40 963496.96 Nine Lakh Sixty Three Thousand Four Hundred and Ninty Six
6.00 M/S MADHUR CONSTRUCTION (GSTN-NA) BID ID -1400352 931815.24 8.49 1010926.35 Ten Lakh Ten Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/S Singla Construction Co.(911315.30)
BOQ Summary Details Tender Title: Const./Compl. of Satya Sewa Sadan M.C.Karnal. (Recall ) Tender ID: 2025_HRY_493874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Singla Construction Co. (BID ID -1401472) 911315.30 L1
2 Raj Kumar (BID ID -1401217) 950451.54 L2
3 DEETYA BUILDERS (BID ID -1401333) 963496.96 L3
4 M/S GUPTA CONSTRUCTION CO. (BID ID -1401160) 1001701.38 L4
5 M/S MADHUR CONSTRUCTION (BID ID -1400352) 1010926.35 L5
6 rajeev kumar (BID ID -1400363) 1019871.78 L6
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