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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.8 L+₹1.6 L (4.14%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L2 | Rejected-Finance L2 | |
| 3 | L3₹41.7 L+₹3.4 L (9.02%)Rejected-Finance 00 JIND ROAD NEAR POLICE NAKA 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L3 | Rejected-Finance L3 | |
| 4 | L4₹42.8 L+₹4.6 L (12.0%)Rejected-Finance VPO MAHRA TEH DISTT SONIPAT | SONIPAT | HARYANA | L4 | Rejected-Finance L4 | |
| 5 | L5₹43.0 L+₹4.8 L (12.6%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L5 | Rejected-Finance L5 |
Tender Value
₹45.2 L
EMD Value
₹90,480
Closing Date
14 May 2025, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
Special Repair of link Road from Dupedi to Padhana (h-4111) for 200m Special Repar Of Link Road From Bye Pass To Village Salwan (Road ID 4135 ) At village Salwan
2025_HRY_444181_1
2025C63C6DB2 1CF9 4944 ADB5 682A894A85E92158DEV
Open Tender
Civil Works
Works
60 days
DUPEDI SALWAN
Road Work
2 documents required · 2 mandatory
₹5,000
₹90,480
Yes
2 Jun 2025
1 May 2025
15 May 2025
1 May 2025
14 May 2025
1 May 2025
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 17-May-2025 07:21 PM Tender Title: Special Repair of link Road... Tender ID: 2025_HRY_444181_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Karnal
Name of Work: Special Repair of link Road from Dupedi to Padhana (h-4111) for 200m and Special Repar Of Link Road From Bye Pass To Village Salwan (Road ID 4135 ) At village Salwan
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 M/s Sunrise Infratech (GSTN-NA) BID ID -1258001 4523713.35 -15.50 3822537.78 Thirty Eight Lakh Twenty Two Thousand Five Hundred and Thirty Seven
2.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1260458 4523713.35 -12.00 3980867.75 Thirty Nine Lakh Eighty Thousand Eight Hundred and Sixty Seven
3.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1259929 4523713.35 -4.88 4302956.14 Fourty Three Lakh Two Thousand Nine Hundred and Fifty Six
4.00 Surjeet Singh Malik (GSTN-NA) BID ID -1260444 4523713.35 -5.37 4280789.94 Fourty Two Lakh Eighty Thousand Seven Hundred and Eighty Nine
5.00 Thre Kichhana Punjab L&C Society (GSTN-NA) BID ID -1259943 4523713.35 -7.88 4167244.74 Fourty One Lakh Sixty Seven Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Sunrise Infratech(3822537.78)
BOQ Summary Details Tender Title: Special Repair of link Road... Tender ID: 2025_HRY_444181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunrise Infratech (BID ID -1258001) 3822537.78 L1
2 Manish KUmar (BID ID -1260458) 3980867.75 L2
3 Thre Kichhana Punjab L&C Society (BID ID -1259943) 4167244.74 L3
4 Surjeet Singh Malik (BID ID -1260444) 4280789.94 L4
5 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1259929) 4302956.14 L5
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