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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.4 LAccepted-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | L-1 | Accepted-AOC Reasonable rate | |
| 2 | L-2₹7.2 L+₹44,207.25 (6.56%)Rejected-AOC 541 MODEL TOWN 135001 | YAMUNANAGAR | HARYANA | 135001 | L-2 | Rejected-AOC high | |
| 3 | L-3₹7.5 L+₹75,087.84 (11.1%)Rejected-AOC | L-3 | Rejected-AOC high | |
| 4 | Rejected-Technical 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | - | Rejected-Technical Reject |
Tender Value
₹7.2 L
EMD Value
₹16,898
Closing Date
8 Jan 2026, 1:00 pmClosed
Lokesh Kumar
XEN Civil Works Division, HVPNL, Karnal
Repair of CC Road at 132 S/Stn Indri (Civil Works).
2025_HBC_492312_1
2025AE3C4577 7178 471C 8E4A 1855FF7E9A511057HVP
Open Tender
Civil Works
Works
60 days
Indri
as per DNIT
2 documents required · 2 mandatory
₹1,180
Yes
₹16,898
Yes
6 Feb 2026
22 Dec 2025
9 Jan 2026
22 Dec 2025
8 Jan 2026
22 Dec 2025
eProcurement System Government of Haryana Created By: Dinesh Bansal Created Date/Time: 12-Jan-2026 02:46 PM Tender Title: Repair of CC Road at 132 S/... Tender ID: 2025_HBC_492312_1
Tender Inviting Authority: Xen/ Civil Works, Karnal
Name of Work Repair of CC Road at 132 S/Stn Indri (Civil Work)
Contract No: NIT No 31/CWK-11/2025-26 Dated 22.12.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.C.Bansal and Company (GSTN-06ABHPB1162A1ZK) BID ID -1402599 716487.00 .17 717705.03 Seven Lakh Seventeen Thousand Seven Hundred and Five
2.00 GAURAV KUMAR (GSTN-NA) BID ID -1402604 716487.00 4.48 748585.62 Seven Lakh Fourty Eight Thousand Five Hundred and Eighty Five
3.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1402462 716487.00 -6.00 673497.78 Six Lakh Seventy Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: ROHIT KUMAR CONTRACTOR AND SUPPLIERS(673497.78)
BOQ Summary Details Tender Title: Repair of CC Road at 132 S/... Tender ID: 2025_HBC_492312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1402462) 673497.78 L1
2 R.C.Bansal and Company (BID ID -1402599) 717705.03 L2
3 GAURAV KUMAR (BID ID -1402604) 748585.62 L3
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