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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC VPO SAGA DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹11.5 L+₹1.4 L (13.8%)Rejected-Finance VPO PICHOLIA | 2 | Rejected-Finance L-2 | |
| 3 | 3₹14.8 L+₹4.7 L (46.0%)Rejected-Finance H NO 5597 SHIV COLONY GALI NO 9 KAITHAL ROAD KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹15.1 L+₹4.9 L (48.7%)Rejected-Finance 118K JANAKPUR JANAKPUR NEEMUCH MADHYA PRADESH 458220 | NEEMUCH | NEEMUCH | MADHYA PRADESH | 458220 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹16.9 L+₹6.8 L (66.7%)Rejected-Finance VPO ANKANWALI DISTT FATEHABAD | HISAR | HARYANA | 125047 | 5 | Rejected-Finance L-5 |
Tender Value
₹18.0 L
EMD Value
₹35,960
Closing Date
15 Nov 2025, 5:00 pmClosed
RAJ KUMAR
PD - II, Karnal
Special Repair of Boys and Girls Hostel of State Institute of Engineering college Nilokheri in Karnal
2025_HRY_481814_1
20258A2D5EAC 7EA4 4C31 A085 FEA59827A712645BAR
Open Tender
Civil Works
Works
120 days
Nilokheri
3 documents required · 3 mandatory
₹1,000
₹35,960
Yes
6 Dec 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 26-Nov-2025 11:33 AM Tender Title: Special Repair of Boys and... Tender ID: 2025_HRY_481814_1
Tender Inviting Authority: Executive Engineer Provincial Division No. 2 PWD B&R Karnal
Name of Work: Special Repair of Boys and Girls Hostel of State Institute of Engineering college Nilokheri in Karnal Distt.
Contract No: 0184 2270946
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 the new aditya cooperative labour and construction society limited karnal (GSTN-NA) BID ID -1366547 1797789.65 -17.75 1478681.99 Fourteen Lakh Seventy Eight Thousand Six Hundred and Eighty One
2.00 THE SHRI RADHEY CO OP. L/C SOCIETY (GSTN-NA) BID ID -1367470 1797789.65 -43.67 1012694.91 Ten Lakh Tweleve Thousand Six Hundred and Ninty Four
3.00 RAM SINGH (GSTN-NA) BID ID -1367750 1797789.65 -6.12 1687764.92 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Sixty Four
4.00 M/S SHREE HARI INFRASTRUCTURE (GSTN-NA) BID ID -1367186 1797789.65 -16.26 1505469.05 Fifteen Lakh Five Thousand Four Hundred and Sixty Nine
5.00 The Shree Vishnu Coop. L&C Society Ltd. Picholia (GSTN-NA) BID ID -1367463 1797789.65 -35.88 1152742.72 Eleven Lakh Fifty Two Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: THE SHRI RADHEY CO OP. L/C SOCIETY(1012694.91)
BOQ Summary Details Tender Title: Special Repair of Boys and... Tender ID: 2025_HRY_481814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHRI RADHEY CO OP. L/C SOCIETY (BID ID -1367470) 1012694.91 L1
2 The Shree Vishnu Coop. L&C Society Ltd. Picholia (BID ID -1367463) 1152742.72 L2
3 the new aditya cooperative labour and construction society limited karnal (BID ID -1366547) 1478681.99 L3
4 M/S SHREE HARI INFRASTRUCTURE (BID ID -1367186) 1505469.05 L4
5 RAM SINGH (BID ID -1367750) 1687764.92 L5
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