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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.3 L+₹1.1 L (4.92%)Rejected-Finance KHASRA NO 44 1 2 2 NEELKANTH FILLING STATION PIPLI DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L2 | Rejected-Finance L2 |
Tender Value
₹23.4 L
EMD Value
₹46,840
Closing Date
5 Nov 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
Special Repair of link Road from Karnal Indri Road to Dera Amrik singh (H-3955)
2025_HRY_480438_1
2025610A4DF6 1EAE 4265 BD6A 14E5195720C42158DEV
Open Tender
Civil Works
Works
60 days
DARAR
Road Work
2 documents required · 2 mandatory
₹1,000
₹46,840
Yes
28 Nov 2025
30 Oct 2025
5 Nov 2025
30 Oct 2025
5 Nov 2025
30 Oct 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 14-Nov-2025 03:43 PM Tender Title: Special Repair of link Road from Karnal Indri Road to Dera Amrik singh (H-3955) Tender ID: 2025_HRY_480438_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal
Name of Work: Special Repair of link Road from Karnal Indri Road to Dera Amrik singh (H-3955)
Contract No: 98966-34422
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1362307 2341993.94 -5.00 2224894.24 Twenty Two Lakh Twenty Four Thousand Eight Hundred and Ninty Four
2.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1362561 2341993.94 -0.33 2334265.36 Twenty Three Lakh Thirty Four Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: Manish KUmar(2224894.24)
BOQ Summary Details Tender Title: Special Repair of link Road from Karnal Indri Road to Dera Amrik singh (H-3955) Tender ID: 2025_HRY_480438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish KUmar (BID ID -1362307) 2224894.24 L1
2 SALASAR CONSTRUCTION COMPANY (BID ID -1362561) 2334265.36 L2
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