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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC ASSANDH ASSANDH KARNAL 132039 | KARNAL | HARYANA | 132039 | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹6.2 L (5.52%)Rejected-Finance 2ND FLOOR SHREE RAM GROUP PIPALI ROAD KURUKSHETRA HARYANA PIN 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.2 Cr+₹6.2 L (5.52%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.5 Cr+₹40.4 L (35.9%)Rejected-Finance | ₹1.5 Cr+₹40.4 L (35.9%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.6 Cr+₹42.5 L (37.8%)Rejected-Finance | ₹1.6 Cr+₹42.5 L (37.8%) | 4 | Rejected-Finance L4 |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
15 Apr 2025, 6:00 pmClosed
SURESH KUMAR
W.S.Divn. Panipat
Providing protection to Rana Majra Complex by constructing 02 Nos new stone studs and 500 revetment after flood 2024
2025_HRY_439250_1
2025BACB01E9 4C4E 4766 AE83 D0998F8EAAD2165IRR
Open Tender
Civil Works
Works
60 days
RANA MAJRA
3 documents required · 3 mandatory
₹15,000
₹2.5 L
Yes
22 May 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
15 Apr 2025
8 Apr 2025
Amount
Supply and carriage of stone boulders from approved querry the rate taken from Khojkipur complex in Panipat division vide CE YWS (N), Panchkula letter no 2699/5YWS/3500/2023 on dated 05/07/2023
Bidder Name
Amount
NAVEEN DAHIYA (GSTN-NA) BID ID -1242186
The Mahavir Coop Multi Purpose Society Ltd Karnal (GSTN-NA) BID ID -1241256
D K Contractor (GSTN-NA) BID ID -1242317
M/S SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -1240395
M/S SHREE RAM CONSTRUCTION (BID ID -1240395)
D K Contractor (BID ID -1242317)
NAVEEN DAHIYA (BID ID -1242186)
The Mahavir Coop Multi Purpose Society Ltd Karnal (BID ID -1241256)
M/S SHREE RAM CONSTRUCTION (BID ID -1240395)
NAVEEN DAHIYA (BID ID -1242186)
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