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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.4 CrAccepted-AOC 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | ₹1.4 Cr | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹1.4 Cr+₹6.4 L (4.68%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.4 Cr+₹6.4 L (4.68%) | 2nd | Rejected-AOC Due to L2 |
| 3 | 3rd₹1.5 Cr+₹15.2 L (11.1%)Rejected-AOC VILL KHANDRA PO SHERA DISTT PANIPAT 132113 | PANIPAT | HARYANA | 132113 | ₹1.5 Cr+₹15.2 L (11.1%) | 3rd | Rejected-AOC Due to L3 |
| 4 | Not Admitted-Fee/PreQual/Technical SECTOR 13 489 489 SECTOR 13 URBAN ESTATE 136118 | KURUKSHETRA | HARYANA | 136118 | - | - | Not Admitted-Fee/PreQual/Technical Others-Due to mislead information of Section No.2 Sub Section 1.3.3A |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
4 Jul 2025, 11:00 amClosed
VIJENDER SINGH
Division Karnal
SPECIAL REPAIR OF INTERNAL ROADS (IR/ID-4926), SERVICE ROAD (ID 4928), PARKING (ID 4929), BOUNDARY WALL (ID 4930) AND TOILET (ID 4931) IN NVM AT TARAORI (M-2626)
2025_HBC_454207_1
20258004A777 1557 4929 8D2B 051ED9CE1D71861HSA
Open Tender
Civil Works
Works
140 days
Taraori
2 documents required · 2 mandatory
₹15,000
₹3.4 L
Yes
13 Sept 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
eProcurement System Government of Haryana Created By: KRISHAN LAL Created Date/Time: 30-Jul-2025 05:04 PM Tender Title: SPECIAL REPAIR OF INTERNAL ROADS (IR/ID-4926), SERVICE ROAD (ID 4928), PARKING (ID 4929), BOUNDARY WALL (ID 4930) AND TOILET (ID 4931) IN NVM AT TARAORI (M-2626) Tender ID: 2025_HBC_454207_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: SPECIAL REPAIR OF INTERNAL ROADS (IR/ID-4926), SERVICE ROAD (ID 4928), PARKING (ID 4929), BOUNDARY WALL (ID 4930) AND TOILET (ID 4931) IN NVM AT TARAORI (M-2626)
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1290212 16884803.37 -15.22 14314936.30 One Crore Fourty Three Lakh Fourteen Thousand Nine Hundred and Thirty Six
2.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1289272 16884803.37 -19.01 13675002.25 One Crore Thirty Six Lakh Seventy Five Thousand Two
3.00 Shiv Construction (GSTN-NA) BID ID -1290155 16884803.37 -9.99 15198011.51 One Crore Fifty One Lakh Ninty Eight Thousand Eleven
Lowest Amount Quoted BY: Ms Partap Construction Co.(13675002.25)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF INTERNAL ROADS (IR/ID-4926), SERVICE ROAD (ID 4928), PARKING (ID 4929), BOUNDARY WALL (ID 4930) AND TOILET (ID 4931) IN NVM AT TARAORI (M-2626) Tender ID: 2025_HBC_454207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Partap Construction Co. (BID ID -1289272) 13675002.25 L1
2 CHAHAL CONSTRUCITON COMPANY (BID ID -1290212) 14314936.30 L2
3 Shiv Construction (BID ID -1290155) 15198011.51 L3
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