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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC 16 ISHAKPUR 136038 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136038 | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.7 L+₹17,800 (2.09%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10 L
EMD Value
₹2 L
Closing Date
26 Jun 2025, 3:00 pmClosed
Satish Kumar
HSAMB, Kurukshetra
Cleanliness work of Mandi Complex and Toilets in NGM and NVM Pehowa, Addl. Mandi Pehowa, Sub Yard Gumthala Garhu, Bhor Saidan, Thana, Purchase Center Karah Sahib, Malikpur, Bodhni, Issak, Neemwala and Atal Kisan Mazdoor Canteen for 2025-26
2025_HBC_453371_1
Cleanliness work of Mandi Complex and Toilets in NGM and NVM, Addl Mandi Pehowa for the year 2025-26
Open Tender
Civil Works - Others
Percentage
365 days
Pehowa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2 L
Yes
8 Aug 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 02-Jul-2025 12:53 PM Tender Title: Cleanliness work of Mandi Complex and Toilets in NGM and NVM Pehowa, Addl. Mandi Pehowa, Sub Yard Gumthala Garhu, Bhor Saidan, Thana, Purchase Center Karah Sahib, Malikpur, Bodhni, Issak, Neemwala and Atal Kisan Mazdoor Canteen 2025-26 Tender ID: 2025_HBC_453371_1
Tender Inviting Authority:
Name of Work : Cleanliness work of Mandi Complex and Toilets in NGM and NVM Pehowa, Addl. Mandi Pehowa, Sub Yard Gumthala Garhu, Bhor Saidan, Thana, Purchase Center Karah Sahib, Malikpur, Bodhni, Issak, Neemwala and Atal Kisan Mazdoor Canteen (for the period 01.07.2025 to 30.06.2026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD. (GSTN-06AADAT4724A1ZX) BID ID -1285702 1000000.00 -13.22 867800.00 Eight Lakh Sixty Seven Thousand Eight Hundred
2.00 JAI DURGA COOPRETIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-06AAAAJ7283K1ZD) BID ID -1285819 1000000.00 -15.00 850000.00 Eight Lakh Fifty Thousand
Lowest Amount Quoted BY: JAI DURGA COOPRETIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(850000.00)
BOQ Summary Details Tender Title: Cleanliness work of Mandi Complex and Toilets in NGM and NVM Pehowa, Addl. Mandi Pehowa, Sub Yard Gumthala Garhu, Bhor Saidan, Thana, Purchase Center Karah Sahib, Malikpur, Bodhni, Issak, Neemwala and Atal Kisan Mazdoor Canteen 2025-26 Tender ID: 2025_HBC_453371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA COOPRETIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1285819) 850000.00 L1
2 THE GILL CO-OP L AND C SOCIETY LTD. (BID ID -1285702) 867800.00 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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