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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.9 L+₹5,586.34 (1.16%)Rejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.2 L+₹36,311.18 (7.56%)Rejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.1 L+₹1.3 L (26.8%)Rejected-Finance VILL R AMRAI 126102 | JIND | JIND | HARYANA | 126102 | 4 | Rejected-Finance Reject | |
| 5 | 5₹6.5 L+₹1.7 L (35.2%)Rejected-Finance HISAR | HISAR | HARYANA | 5 | Rejected-Finance Reject |
Tender Value
₹7.0 L
EMD Value
₹16,620
Closing Date
1 Dec 2025, 4:00 pmClosed
VIKAS
W.S. Divn. Jind
Repair of bridge and protection wall of Sunder Sub Branch
2025_HRY_484971_1
20257A97E176 75CB 4BCC 89C6 760C8DA5914F163IRR
Open Tender
Civil Works
Works
120 days
KARELA
3 documents required · 3 mandatory
₹1,000
₹16,620
Yes
12 Dec 2025
21 Nov 2025
2 Dec 2025
21 Nov 2025
1 Dec 2025
21 Nov 2025
eProcurement System Government of Haryana Created By: Vikas Girdhar Created Date/Time: 04-Dec-2025 05:12 PM Tender Title: Repair of bridge and protection wall of Sunder Sub Branch Tender ID: 2025_HRY_484971_1
Tender Inviting Authority: Executive Engineer, Jind Water Services Division, Jind
Name of Work: Repair of bridge and protection wall of Sunder Sub Branch
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RAM RAI MAHA LUXMI CO OP L C SOCIETY (GSTN-NA) BID ID -1376870 698292.000 -12.760 609189.941 Six Lakh Nine Thousand One Hundred and Eighty Nine
2.00 THE NATRAJ COOP L AND C SCOIETY LTD (GSTN-NA) BID ID -1377484 698292.000 -31.200 480424.896 Four Lakh Eighty Thousand Four Hundred and Twenty Four
3.00 THE GURU NANAK COOPERATIVE LABOUR CONSTRUCTION SOCIETY LTD., JIND (GSTN-NA) BID ID -1376237 698292.000 12.200 783483.624 Seven Lakh Eighty Three Thousand Four Hundred and Eighty Three
4.00 THE BABA DAULATGIRI COOP L&C SOCIETY LTD DHUNDREHRI (GSTN-NA) BID ID -1376751 698292.000 -30.400 486011.232 Four Lakh Eighty Six Thousand Eleven
5.00 THE P.K. ISHWER CO. OP. L&C SOCIETY LTD. JIND (GSTN-NA) BID ID -1377511 698292.000 -26.000 516736.080 Five Lakh Sixteen Thousand Seven Hundred and Thirty Six
6.00 THE ANJANA MAA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1377525 698292.000 -7.000 649411.560 Six Lakh Fourty Nine Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: THE NATRAJ COOP L AND C SCOIETY LTD(480424.896)
BOQ Summary Details Tender Title: Repair of bridge and protection wall of Sunder Sub Branch Tender ID: 2025_HRY_484971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NATRAJ COOP L AND C SCOIETY LTD (BID ID -1377484) 480424.896 L1
2 THE BABA DAULATGIRI COOP L&C SOCIETY LTD DHUNDREHRI (BID ID -1376751) 486011.232 L2
3 THE P.K. ISHWER CO. OP. L&C SOCIETY LTD. JIND (BID ID -1377511) 516736.080 L3
4 THE RAM RAI MAHA LUXMI CO OP L C SOCIETY (BID ID -1376870) 609189.941 L4
5 THE ANJANA MAA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1377525) 649411.560 L5
6 THE GURU NANAK COOPERATIVE LABOUR CONSTRUCTION SOCIETY LTD., JIND (BID ID -1376237) 783483.624 L6
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