Haryana

AOC

Works

Civil Works

6529 Annual Repair of link ...

Haryana Government

MUND | Karnal, Haryana

Amount: ₹3.7 LCloses: 5 Jan 2026Closed

Bids

Percentage

2 Bids17 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹3.6 LAccepted-AOC 309 NEAR SHIV MANDIR MUNDH ASSANDH KARNAL 132039 \| KARNAL \| KARNAL \| HARYANA \| 132039	₹3.6 L	L1	Accepted-AOC L1
2	L2₹3.6 LRejected-Finance VILLAGE ADIYANA MADLAUDA DISTT PANIPAT \| MADLAUDA \| PANIPAT \| HARYANA	₹3.6 L	L2	Rejected-Finance L2

Tender Value

₹3.7 L

EMD Value

₹7,360

Closing Date

5 Jan 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

PRADEEP KUMAR

Address

XEN Zila Parishad Karnal

Work Description

Annual Repair of link road Assandh-Kaithal road to village Mund (H-6529)

Tender Information

Tender ID

2025_HRY_493661_1

Reference Number

202589E0FFE0 83FD 4922 B3C5 E9EFB294FD752158DEV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

MUND

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Road Work

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTechnical (.pdf)

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹7,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Jan 2026

Published

30 Dec 2025

Bid Opening

5 Jan 2026

Download Starts

30 Dec 2025

Download Ends

5 Jan 2026

Submission Starts

30 Dec 2025

BOQ Preview

•

eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 14-Jan-2026 05:21 PM Tender Title: 6529 Annual Repair of link ... Tender ID: 2025_HRY_493661_1

•

Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal

•

Name of Work: Annual Repair of link road Assandh-Kaithal road to village Mund (H-6529)

•

Contract No: 98966-34422

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Raj Kumar (GSTN-NA) BID ID -1400688 367698.88 -2.10 359977.20 Three Lakh Fifty Nine Thousand Nine Hundred and Seventy Seven

•

2.00 THE AJAY CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. PANIPAT (GSTN-NA) BID ID -1400426 367698.88 -1.10 363654.19 Three Lakh Sixty Three Thousand Six Hundred and Fifty Four

•

Lowest Amount Quoted BY: Raj Kumar(359977.20)

•

BOQ Summary Details Tender Title: 6529 Annual Repair of link ... Tender ID: 2025_HRY_493661_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Raj Kumar (BID ID -1400688) 359977.20 L1

•

2 THE AJAY CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. PANIPAT (BID ID -1400426) 363654.19 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.76 MB

Work Item Documents

BOQ_572089.xls

BOQ • 0.23 MB

OT0119272.pdf

Ready to Participate?

Download all tender documents and submit your bid