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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC NEAR GOVERNMENT SCHOOL RAJPAL BRAHMAN MAJRA NILOKHERI 132117 | KARNAL | HARYANA | 132117 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹538.72 (0.06%)Rejected-AOC 15 VILLAGE BAHOLUPUR MUSHTARKA 132001 | KARNAL | HARYANA | 132001 | L2 | Rejected-AOC Due to L2 | |
| 3 | Rejected-Technical 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | - | Rejected-Technical Tecnical not Qualified |
Tender Value
₹7.7 L
EMD Value
₹15,400
Closing Date
25 Dec 2025, 5:00 pmClosed
SANDEEP SINGH
PD - I, Karnal
Construction of new RCC Slab type culvert
2025_HRY_491501_1
202515A7C914 41C6 4D6D 889B 18112673FB3B644BAR
Open Tender
Civil Works
Works
45 days
GARHI BIRBAL
AS per DNIT
2 documents required · 2 mandatory
₹1,000
₹15,400
Yes
21 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
25 Dec 2025
19 Dec 2025
19 Dec 2025 - 21 Dec 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 08-Jan-2026 03:54 PM Tender Title: Construction of new RCC Sla... Tender ID: 2025_HRY_491501_1
Tender Inviting Authority: Executive Engineer Provincial Division No. 1 PWD B&R Karnal
Name of Work: Construction of new RCC Slab type culvert on Indri Garhi Birbal Road (Road ID - 7197) (ODR) in Indri Constituency, in Karnal District
Contract No: 0184 4023031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saina Construction (GSTN-NA) BID ID -1394256 769612.28 17.80 906603.27 Nine Lakh Six Thousand Six Hundred and Three
2.00 RajKumar Contractor (GSTN-NA) BID ID -1393364 769612.28 17.87 907141.99 Nine Lakh Seven Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: Saina Construction(906603.27)
BOQ Summary Details Tender Title: Construction of new RCC Sla... Tender ID: 2025_HRY_491501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saina Construction (BID ID -1394256) 906603.27 L1
2 RajKumar Contractor (BID ID -1393364) 907141.99 L2
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BOQ_569824.xls
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