Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 CrAccepted-AOC KHASRA NO 44 1 2 2 NEELKANTH FILLING STATION PIPLI DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹3.7 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹3.8 Cr+₹3.4 L (0.90%)Rejected-Finance H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | ₹3.8 Cr+₹3.4 L (0.90%) | 2 | Rejected-Finance L2 |
| 3 | 3₹4.0 Cr+₹24.5 L (6.55%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹4.0 Cr+₹24.5 L (6.55%) | 3 | Rejected-Finance L3 |
| 4 | 4₹4.5 Cr+₹75.0 L (20.0%)Rejected-Finance FIRST FLOOR SHOP NO 1 OPPOSITE CIVIL HOSPITAL ASSANDH KARNAL HARYANA 132039 | ASSANDH | KARNAL | HARYANA | 132039 | ₹4.5 Cr+₹75.0 L (20.0%) | 4 | Rejected-Finance L4 |
Tender Value
₹5.2 Cr
EMD Value
₹10.3 L
Closing Date
25 Jul 2025, 5:00 pmClosed
SURENDER SINGH
PD - I, Kaithal
Wdg. and Stg. of Sismore to Pilni road (ID-9503) (under Work programme 2025-26) In Kaithal Distt. Wdg. and Stg. of Pilni to Kakot Road (ID-10822) in Kaithal Distt. (under Work programme 2025-26). Special Repair of Pundri Pilni road to Kakot (ID-7
2025_HRY_458094_1
20250516C20C 677D 448C AFF1 D8AD35A8B35F639BAR
Open Tender
Civil Works
Works
180 days
PILNI PILNI PILNI PAI PILNI
2 documents required · 2 mandatory
₹20,000
Yes
₹10.3 L
Yes
2nd Floor Nirman Sadan at Kaithal
24 Sept 2025
11 Jul 2025
25 Jul 2025
11 Jul 2025
25 Jul 2025
11 Jul 2025
17 Jul 2025
eProcurement System Government of Haryana Created By: Surender Singh Created Date/Time: 19-Aug-2025 10:43 AM Tender Title: Wdg. and Stg. of 4 Nos road... Tender ID: 2025_HRY_458094_1
Tender Inviting Authority: Superintending Engineer, Kaithal Circle, PWD B&R Br., Kaithal
Name of Work: Wdg. and Stg. of 4 Nos road under WP 2025-206 (Pundri Constituency) (1) Pilni to Kakot Road (ID-10822) (2) Pundri Pilni road to Kakot (ID-7112) (3) Pilni to Pai (ID-9504) (4) Sismore to Pilni road (ID-9503) In kaithal Distt.
Contract No: 01746-222282
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gaurav Singh Contractor (GSTN-NA) BID ID -1304132 51746776.00 -13.13 44952424.31 Four Crore Fourty Nine Lakh Fifty Two Thousand Four Hundred and Twenty Four
2.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1303413 51746776.00 -22.88 39907113.65 Three Crore Ninty Nine Lakh Seven Thousand One Hundred and Thirteen
3.00 Desh Deepak Contractor (GSTN-NA) BID ID -1303799 51746776.00 -26.97 37790670.51 Three Crore Seventy Seven Lakh Ninty Thousand Six Hundred and Seventy
4.00 Salasar Construction Company (GSTN-06EXBPS6515N1ZY) BID ID -1303971 51746776.00 -27.62 37454316.47 Three Crore Seventy Four Lakh Fifty Four Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: Salasar Construction Company(37454316.47)
BOQ Summary Details Tender Title: Wdg. and Stg. of 4 Nos road... Tender ID: 2025_HRY_458094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Salasar Construction Company (BID ID -1303971) 37454316.47 L1
2 Desh Deepak Contractor (BID ID -1303799) 37790670.51 L2
3 CHAHAL CONSTRUCITON COMPANY (BID ID -1303413) 39907113.65 L3
4 Gaurav Singh Contractor (BID ID -1304132) 44952424.31 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
BOQ_535795.xls
BOQ • 0.26 MB
175458506.pdf
Tender Documents • 0.88 MB
175458508.html
Tender Documents • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .