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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.0 L+₹2.5 L (5.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.1 L+₹5.6 L (13.1%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L3 | Rejected-Finance L3 |
Tender Value
₹51.2 L
EMD Value
₹1.0 L
Closing Date
19 May 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
Special Repair of Road (8564) Sitamai Road to Phirni Portion (Sagga) and Dabarthala to Anjanthali from RD 3090M to 3550M (4049) at Block Nilokheri District Karnal SPECIAL REPAIR OF LINK ROAD SHEKHUPURA TO MANAK MAJRA (H-3935) SPECIAL REPAIR OF LINK R
2025_HRY_446560_1
20257CFF0E2D 8F0A 40E4 B45B 12B27D0D9F882158DEV
Open Tender
Civil Works
Works
45 days
SHEIKHOPURA RAJEPUR ANJANTHALI SAGA
Road Work
2 documents required · 2 mandatory
₹5,000
₹1.0 L
Yes
8 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: 20-May-2025 04:33 PM Tender Title: 8564/4049/3935/3930 Special... Tender ID: 2025_HRY_446560_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal
Name of Work: Special Repair of Road (8564) Sitamai Road to Phirni Portion (Sagga) and Dabarthala to Anjanthali from RD 3090M to 3550M (4049) at Block Nilokheri District Karnal SPECIAL REPAIR OF LINK ROAD SHEKHUPURA TO MANAK MAJRA (H-3935) SPECIAL REPAIR OF LINK ROAD RAJEPUR TO UMARPUR SOCIETY (H-3930)
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 M/s Sunrise Infratech (GSTN-NA) BID ID -1262269 5117762.68 -11.99 4504142.93 Fourty Five Lakh Four Thousand One Hundred and Fourty Two
2.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1263189 5117762.68 -6.00 4810696.92 Fourty Eight Lakh Ten Thousand Six Hundred and Ninty Six
3.00 SAUBHAGYA CONSTRUCTION (GSTN-06ADFFS1037D1ZI) BID ID -1264130 5117762.68 -16.90 4252860.79 Fourty Two Lakh Fifty Two Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: SAUBHAGYA CONSTRUCTION(4252860.79)
BOQ Summary Details Tender Title: 8564/4049/3935/3930 Special... Tender ID: 2025_HRY_446560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUBHAGYA CONSTRUCTION (BID ID -1264130) 4252860.79 L1
2 M/s Sunrise Infratech (BID ID -1262269) 4504142.93 L2
3 Manish KUmar (BID ID -1263189) 4810696.92 L3
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