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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC YAMUNA NAGAR | L-1 | Accepted-AOC Work approved in favour of agency i.e. Sh. Kushal Pal Singh, Contractor by the tender approving committee | |
| 2 | l-2₹3.6 L+₹21,962.19 (6.41%)Rejected-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | l-2 | Rejected-Finance Work awarded to the another agency | |
| 3 | l-3₹3.7 L+₹25,552.52 (7.45%)Rejected-Finance | l-3 | Rejected-Finance Work awarded to the another agency | |
| 4 | L-4₹3.8 L+₹39,149.98 (11.4%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L-4 | Rejected-Finance Work awarded to the another agency | |
| 5 | L-5₹3.9 L+₹43,351.44 (12.6%)Rejected-Finance VILLAGE PAONTI YAMUNANAGAR | YAMUNANAGAR | HARYANA | L-5 | Rejected-Finance Work awarded to the another agency |
Tender Value
₹3.8 L
EMD Value
₹7,640
Closing Date
23 Jun 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ISHWR PARKASH PARKASH
Division Yamunanagar
ANNUAL REPAIR and MAINTENANCE OF M.C. PROPERTY IN NGM AT SARASWATI NAGAR (for the year 2025-26)
2025_HBC_452551_1
202529BB279D 03DF 49C4 98C6 85F9BDE370A2859HSA
Open Tender
Civil Works
Works
280 days
SADHAURA
As per tender document
2 documents required · 2 mandatory
₹500
₹7,640
Yes
16 Jul 2025
14 Jun 2025
23 Jun 2025
14 Jun 2025
23 Jun 2025
14 Jun 2025
eProcurement System Government of Haryana Created By: Ishwar Parkash Rawat Created Date/Time: 25-Jun-2025 04:06 PM Tender Title: ANNUAL REPAIR and MAINTENAN... Tender ID: 2025_HBC_452551_1
Tender Inviting Authority:
Name of Work :ANNUAL REPAIR and MAINTENANCE OF M.C. PROPERTY IN NGM AT SARASWATI NAGAR (FOR THE 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 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1282347 381951.00 0.00 381951.00 Three Lakh Eighty One Thousand Nine Hundred and Fifty One
2.00 Kushalpal Singh Contractor (GSTN-NA) BID ID -1281761 381951.00 -10.25 342801.02 Three Lakh Fourty Two Thousand Eight Hundred and One
3.00 Mukesh Kumar (GSTN-NA) BID ID -1282177 381951.00 -4.50 364763.21 Three Lakh Sixty Four Thousand Seven Hundred and Sixty Three
4.00 The Eeshaan Cooperative Labour and Construction Society Limited (GSTN-NA) BID ID -1282760 381951.00 1.10 386152.46 Three Lakh Eighty Six Thousand One Hundred and Fifty Two
5.00 THE SHARMA COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1282729 381951.00 -3.56 368353.54 Three Lakh Sixty Eight Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: Kushalpal Singh Contractor(342801.02)
BOQ Summary Details Tender Title: ANNUAL REPAIR and MAINTENAN... Tender ID: 2025_HBC_452551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kushalpal Singh Contractor (BID ID -1281761) 342801.02 L1
2 Mukesh Kumar (BID ID -1282177) 364763.21 L2
3 THE SHARMA COOP L&C SOCIETY LTD (BID ID -1282729) 368353.54 L3
4 Manish KUmar (BID ID -1282347) 381951.00 L4
5 The Eeshaan Cooperative Labour and Construction Society Limited (BID ID -1282760) 386152.46 L5
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