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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 | L1₹44.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹44.6 L+₹24,517.59 (0.55%)Rejected-Finance | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹44.9 L+₹63,045.21 (1.42%)Rejected-Finance | L3 | Rejected-Finance HIGHER | |
| 4 | L4₹46.0 L+₹1.7 L (3.79%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L4 | Rejected-Finance HIGHER | |
| 5 | L5₹46.1 L+₹1.7 L (3.93%)Rejected-Finance 366 27 SUBHASH NAGAR ROHTAK ROAD JIND | JIND | JIND | HARYANA | 126102 | L5 | Rejected-Finance HIGHER |
Tender Value
₹58.4 L
EMD Value
₹1.4 L
Closing Date
21 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vishal Garg
Muncipal Corporation Sonipat
758 - Const of CC Street in New Nandwani Nagar near Peer Baba wali gali with Branch gali, Ward no 10,MC Sonipat
2025_HRY_445940_1
2025598F0009 B26D 4A6E A69C 788394EA3879292ULB
Open Tender
Civil Works
Works
180 days
Sonepat
2 documents required · 2 mandatory
₹5,000
₹1.4 L
Yes
18 Jun 2025
10 May 2025
21 May 2025
10 May 2025
21 May 2025
10 May 2025
10 May 2025 - 12 May 2025
eProcurement System Government of Haryana Created By: Vishal Garg Created Date/Time: 04-Jun-2025 12:12 PM Tender Title: 758 - Const of CC Street in New Nandwani Nagar near Peer Baba wali gali with Branch gali, Ward no 10,MC Sonipat Tender ID: 2025_HRY_445940_1
Tender Inviting Authority: Municipal Corporation, Sonipat
Name of Work : 758 - Const of CC Street in New Nandwani Nagar near Peer Baba wali gali with Branch gali, Ward no 10,MC Sonipat
Contract No: Job No. 758/XEN MC SONIPAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deepak Kumar Contractor (GSTN-06CXJPK5986M1ZO) BID ID -1260692 5837519.25 -21.10 4605802.69 Fourty Six Lakh Five Thousand Eight Hundred and Two
2.00 Naresh Kumar Contractor (GSTN-06BVDPK5231NIZG) BID ID -1265194 5837519.25 -23.00 4494889.82 Fourty Four Lakh Ninty Four Thousand Eight Hundred and Eighty Nine
3.00 The Hitain Coop. L C Society Ltd. (GSTN-NA) BID ID -1264599 5837519.25 -23.66 4456362.20 Fourty Four Lakh Fifty Six Thousand Three Hundred and Sixty Two
4.00 The Dada Udai Coop. L C Society Ltd. (GSTN-NA) BID ID -1265075 5837519.25 -24.08 4431844.61 Fourty Four Lakh Thirty One Thousand Eight Hundred and Fourty Four
5.00 The New Shiva Co Op L and C Society Ltd. (GSTN-06AAHAT4911D1ZQ) BID ID -1259784 5837519.25 -15.77 4916942.46 Fourty Nine Lakh Sixteen Thousand Nine Hundred and Fourty Two
6.00 Anil Kumar Contractor (GSTN-NA) BID ID -1263173 5837519.25 -21.20 4599965.17 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: The Dada Udai Coop. L C Society Ltd.(4431844.61)
BOQ Summary Details Tender Title: 758 - Const of CC Street in New Nandwani Nagar near Peer Baba wali gali with Branch gali, Ward no 10,MC Sonipat Tender ID: 2025_HRY_445940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Dada Udai Coop. L C Society Ltd. (BID ID -1265075) 4431844.61 L1
2 The Hitain Coop. L C Society Ltd. (BID ID -1264599) 4456362.20 L2
3 Naresh Kumar Contractor (BID ID -1265194) 4494889.82 L3
4 Anil Kumar Contractor (BID ID -1263173) 4599965.17 L4
5 Deepak Kumar Contractor (BID ID -1260692) 4605802.69 L5
6 The New Shiva Co Op L and C Society Ltd. (BID ID -1259784) 4916942.46 L6
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