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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹8.6 L+₹18,922 (2.25%)Rejected-Finance | 2 | Rejected-Finance higher side rates | |
| 3 | 3₹8.9 L+₹46,994 (5.59%)Rejected-Finance BHITERLEY VPO BAHU AKBARPUR ROHTAK | ROHTAK | ROHTAK | HARYANA | 3 | Rejected-Finance higher side rates | |
| 4 | 4₹9.3 L+₹91,908 (10.9%)Rejected-Finance NEAR BANGLA VILLAGE DHANANA TEHSIL AND DISTRICT BHIWANI 127031 | BHIWANI | BHIWANI | HARYANA | 127031 | 4 | Rejected-Finance higher side rates | |
| 5 | 5₹9.5 L+₹1.1 L (12.5%)Rejected-Finance H NO 61 28 SUBHASH NAGAR ROHTAK 124001 HARYANA | ROHTAK | HARYANA | 124001 | 5 | Rejected-Finance higher side rates |
Tender Value
₹10.4 L
EMD Value
₹20,800
Closing Date
1 May 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Earth work, jungle clearance, patch work etc.
2025_HBC_442703_1
2025E7753212 A23B 456A 9A9D 74C0477AD046867HSA
Open Tender
Civil Works
Works
300 days
MUNIMPUR LADPUR JAHANGIRPUR PELPA MUNDA KHERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹20,800
Yes
13 May 2025
25 Apr 2025
1 May 2025
25 Apr 2025
1 May 2025
25 Apr 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 05-May-2025 02:49 PM Tender Title: ORDINARY/ANNUAL REPAIR of v... Tender ID: 2025_HBC_442703_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work :ORDINARY/ANNUAL REPAIR of various link roads i.e. ID –4, 13, 63, 8987, 30 and 9324 (Group No.10) in Badli Constituency, District Jhajjar for the financial year 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SAGWAN GOOD LUCK CO-OP L and C SOCIETY LTD (GSTN-NA) BID ID -1252653 1039684.00 -10.26 933012.42 Nine Lakh Thirty Three Thousand Tweleve
2.00 The Mohit Kadian Engineering Co-op L&C Society (GSTN-NA) BID ID -1251219 1039684.00 -17.28 860026.60 Eight Lakh Sixty Thousand Twenty Six
3.00 The New Phougat Co-op L&C Society Ltd. (GSTN-NA) BID ID -1252803 1039684.00 -9.00 946112.44 Nine Lakh Fourty Six Thousand One Hundred and Tweleve
4.00 THE LAVANYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1252897 1039684.00 -14.58 888098.07 Eight Lakh Eighty Eight Thousand Ninty Eight
5.00 THE JAI MATA DI CO-OP L AND S SOCIETY (GSTN-NA) BID ID -1251609 1039684.00 -7.98 956717.22 Nine Lakh Fifty Six Thousand Seven Hundred and Seventeen
6.00 The Lord Krishna Co-Op L&C Society Ltd (GSTN-NA) BID ID -1252594 1039684.00 -7.70 959628.33 Nine Lakh Fifty Nine Thousand Six Hundred and Twenty Eight
7.00 The AK Co. Operative Labour and Construction Society Ltd. (GSTN-NA) BID ID -1252734 1039684.00 -19.10 841104.36 Eight Lakh Fourty One Thousand One Hundred and Four
Lowest Amount Quoted BY: The AK Co. Operative Labour and Construction Society Ltd.(841104.36)
BOQ Summary Details Tender Title: ORDINARY/ANNUAL REPAIR of v... Tender ID: 2025_HBC_442703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The AK Co. Operative Labour and Construction Society Ltd. (BID ID -1252734) 841104.36 L1
2 The Mohit Kadian Engineering Co-op L&C Society (BID ID -1251219) 860026.60 L2
3 THE LAVANYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1252897) 888098.07 L3
4 THE SAGWAN GOOD LUCK CO-OP L and C SOCIETY LTD (BID ID -1252653) 933012.42 L4
5 The New Phougat Co-op L&C Society Ltd. (BID ID -1252803) 946112.44 L5
6 THE JAI MATA DI CO-OP L AND S SOCIETY (BID ID -1251609) 956717.22 L6
7 The Lord Krishna Co-Op L&C Society Ltd (BID ID -1252594) 959628.33 L7
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