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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹60.2 LAccepted-AOC | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹62.0 L+₹1.7 L (2.88%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | 2 | Rejected-Finance not lowest | |
| 3 | 3₹63.0 L+₹2.8 L (4.62%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | 3 | Rejected-Finance not lowest | |
| 4 | 4₹63.3 L+₹3.0 L (5.05%)Rejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | 4 | Rejected-Finance not lowest | |
| 5 | 4₹65.9 L+₹5.7 L (9.44%)Rejected-Finance 65 MODEL TOWN 136026 | KAITHAL | HARYANA | 136026 | 4 | Rejected-Finance not lowest |
Tender Value
₹73.5 L
EMD Value
₹1.5 L
Closing Date
2 Jun 2025, 5:00 pmClosed
VARUN KANSAL
PD - II, Kaithal
Special repair of Dhand Pundri Rajound Alewa road (MDR No. 113) Km. 21.00 to 22.00 in Distt. Kaithal. (ID 6918) (MDR-113) (Pundri Constituency) (Work programme 2025-26)
2025_HRY_448523_1
202532018AC6 9F9D 49DC 835E 09DD7D75DA36640BAR
Open Tender
Civil Works
Works
120 days
PAI
2 documents required · 2 mandatory
₹5,000
Yes
₹1.5 L
Yes
circle office kaithal
30 Jul 2025
22 May 2025
2 Jun 2025
22 May 2025
2 Jun 2025
22 May 2025
26 May 2025
eProcurement System Government of Haryana Created By: Varun Kansal Created Date/Time: 10-Jul-2025 10:05 AM Tender Title: Special repair of Dhand Pun... Tender ID: 2025_HRY_448523_1
Tender Inviting Authority: xecutive Engineer Provincial Division No. 2 PWD B&R KAITHAL
Name of Work: Special repair of Dhand Pundri Rajound Alewa road (MDR No. 113) Km. 21.00 to 22.00 in Distt. Kaithal. (ID 6918) (MDR-113) (Pundri Constituency) (Work programme 2025-26)
Contract No: 01746234087
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vijay kansal contractor (GSTN-06AKYPK2355A2Z5) BID ID -1272303 7348397.00 -10.27 6593716.63 Sixty Five Lakh Ninty Three Thousand Seven Hundred and Sixteen
2.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1272246 7348397.00 -14.22 6303454.95 Sixty Three Lakh Three Thousand Four Hundred and Fifty Four
3.00 MUKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1272310 7348397.00 -15.65 6198372.87 Sixty One Lakh Ninty Eight Thousand Three Hundred and Seventy Two
4.00 Desh Deepak Contractor (GSTN-NA) BID ID -1272165 7348397.00 -13.87 6329174.34 Sixty Three Lakh Twenty Nine Thousand One Hundred and Seventy Four
5.00 M. S. CONSTRUCTION CO. (GSTN-NA) BID ID -1272255 7348397.00 -18.01 6024950.70 Sixty Lakh Twenty Four Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M. S. CONSTRUCTION CO.(6024950.70)
BOQ Summary Details Tender Title: Special repair of Dhand Pun... Tender ID: 2025_HRY_448523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. S. CONSTRUCTION CO. (BID ID -1272255) 6024950.70 L1
2 MUKESH KUMAR CONTRACTOR (BID ID -1272310) 6198372.87 L2
3 CHAHAL CONSTRUCITON COMPANY (BID ID -1272246) 6303454.95 L3
4 Desh Deepak Contractor (BID ID -1272165) 6329174.34 L4
5 vijay kansal contractor (BID ID -1272303) 6593716.63 L5
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