Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹18.4 L+₹61,802.13 (3.48%)Rejected-Finance | 2 | Rejected-Finance Rate higher than L1 | |
| 3 | 3₹19.0 L+₹1.2 L (6.85%)Rejected-Finance | 3 | Rejected-Finance Rate higher than L1 | |
| 4 | 4₹20.0 L+₹2.2 L (12.6%)Rejected-Finance JIND HARYANA | JIND | HARYANA | 126101 | 4 | Rejected-Finance Rate higher than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹20.6 L
EMD Value
₹41,200
Closing Date
12 Jun 2025, 5:00 pmClosed
Mandev Singh Jatian
Municipal Council Kalka
Construction of street and Nala from Pooja steel to Radheyshyam and others in ward no. 24 MC Kalka
2025_HRY_450845_1
2025C4E981A1 E16B 46D5 BB29 1B99D4F3FDE11819ULB
Open Tender
Civil Works
Works
90 days
Pinjore
2 documents required · 2 mandatory
₹2,500
Yes
₹41,200
Yes
11 Jul 2025
5 Jun 2025
13 Jun 2025
5 Jun 2025
12 Jun 2025
5 Jun 2025
eProcurement System Government of Haryana Created By: Darshan Lal Created Date/Time: 23-Jun-2025 01:13 PM Tender Title: Construction of street and Nala from Pooja steel to Radheyshyam and others in ward no. 24 MC Kalka Tender ID: 2025_HRY_450845_1
Tender Inviting Authority: Municipal Council, Kalka
Name of Work: Construction of street and Nala from Pooja steel to Radheyshyam and others in ward no. 24 MC Kalka.
Contract No: 0173-3220818
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Balkar Saini (GSTN-NA) BID ID -1276210 2060071.03 -10.90 1835523.29 Eighteen Lakh Thirty Five Thousand Five Hundred and Twenty Three
2.00 BHUPINDER GARG (GSTN-NA) BID ID -1277115 2060071.03 -8.00 1895265.35 Eighteen Lakh Ninty Five Thousand Two Hundred and Sixty Five
3.00 VIKRAM RANA (GSTN-06APPPR8043A2ZS) BID ID -1277610 2060071.03 -13.90 1773721.16 Seventeen Lakh Seventy Three Thousand Seven Hundred and Twenty One
4.00 Baba Enterpises (GSTN-NA) BID ID -1277697 2060071.03 -3.02 1997856.88 Ninteen Lakh Ninty Seven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: VIKRAM RANA(1773721.16)
BOQ Summary Details Tender Title: Construction of street and Nala from Pooja steel to Radheyshyam and others in ward no. 24 MC Kalka Tender ID: 2025_HRY_450845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM RANA (BID ID -1277610) 1773721.16 L1
2 Sh. Balkar Saini (BID ID -1276210) 1835523.29 L2
3 BHUPINDER GARG (BID ID -1277115) 1895265.35 L3
4 Baba Enterpises (BID ID -1277697) 1997856.88 L4
stage.html
html • 0.05 MB
tech_eval.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
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 .