Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC VILLAGE ADIYANA MADLAUDA DISTT PANIPAT | MADLAUDA | PANIPAT | HARYANA | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.9 L+₹1.9 L (6.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.0 L+₹7.0 L (24.9%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 00 JIND ROAD NEAR POLICE NAKA 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹33.6 L
EMD Value
₹67,260
Closing Date
16 Apr 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
SPECIAL REPAIR LINK ROAD FROM DINGARMAJRA TO GARHI MULTAN(H-8809) LENGTH- 1.170 KM AND SPECIAL REPAIR LINK ROAD FROM HARSINGPURA KENDRIYA VIDYALYA TO GARH SARNAI ROAD(H-8810) LENGTH -0.760 MTR
2025_HRY_439451_1
202575D0A086 1DA4 4098 B900 9896BE3FBABD2158DEV
Open Tender
Civil Works
Works
60 days
HAR SINGH PURA DINGAR MAJRA GARHI MULTAN
Road Work
2 documents required · 2 mandatory
₹5,000
₹67,260
Yes
8 May 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 23-Apr-2025 03:06 PM Tender Title: SPECIAL REPAIR LINK ROAD FR... Tender ID: 2025_HRY_439451_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal Division
Name of Work: SPECIAL REPAIR LINK ROAD FROM DINGARMAJRA TO GARHI MULTAN(H-8809) LENGTH- 1.170 KM AND SPECIAL REPAIR LINK ROAD FROM HARSINGPURA KENDRIYA VIDYALYA TO GARH SARNAI ROAD(H-8810) LENGTH -0.760 MTR
Contract No: 0184-2983072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1242988 3362687.40 4.10 3500557.58 Thirty Five Lakh Five Hundred and Fifty Seven
2.00 The Peehu Co-opeative L&C Society Ltd. Panaouri (GSTN-NA) BID ID -1243033 3362687.40 -11.00 2992791.79 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Ninty One
3.00 THE AJAY CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. PANIPAT (GSTN-NA) BID ID -1243164 3362687.40 -16.67 2802127.41 Twenty Eight Lakh Two Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: THE AJAY CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. PANIPAT(2802127.41)
BOQ Summary Details Tender Title: SPECIAL REPAIR LINK ROAD FR... Tender ID: 2025_HRY_439451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE AJAY CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. PANIPAT (BID ID -1243164) 2802127.41 L1
2 The Peehu Co-opeative L&C Society Ltd. Panaouri (BID ID -1243033) 2992791.79 L2
3 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1242988) 3500557.58 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
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 .