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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC SHOP NO 5 WARD NO 12 132041 | KARNAL | KARNAL | HARYANA | 132041 | ₹7.6 L | L1 | Accepted-AOC As per LOA |
| 2 | L2₹7.7 LRejected-Finance | ₹7.7 L | L2 | Rejected-Finance L-2 Agency |
| 3 | L3₹8.4 LRejected-Finance 145 DERA NAMBERDAR VILL RASULPUR PO SIWAN DISTT KAITHAL 136033 | KAITHAL | KAITHAL | HARYANA | 136033 | ₹8.4 L | L3 | Rejected-Finance L-3 Agency |
| 4 | L4₹8.8 LRejected-Finance | ₹8.8 L | L4 | Rejected-Finance L-4 Agency |
| 5 | L5₹8.8 LRejected-Finance NEAR SAINI SAMAJ BHAWAN PEHOWA DHAND ROAD THANESAR KURUKSHETRA 136118 | KURUKSHETRA | HARYANA | 136118 | ₹8.8 L | L5 | Rejected-Finance L-5 Agency |
Tender Value
₹8.4 L
EMD Value
₹19,740
Closing Date
25 Dec 2025, 5:00 pmClosed
Kulbhushan
Municipal Committee Nilokheri
Construction of Street and Laying of Pipeline from Shop of Manny to Agro Railway Road along with Govt. Press Boundary Wall in Ward No. 03, M.C. Nilokheri.
2025_HRY_491075_1
2025E49BEC35 1E6D 4DEC AB32 FB87642E072F311ULB
Open Tender
Civil Works
90 days
Nilokheri
2 documents required · 2 mandatory
₹1,000
₹19,740
Yes
27 Jan 2026
17 Dec 2025
26 Dec 2025
17 Dec 2025
25 Dec 2025
18 Dec 2025
eProcurement System Government of Haryana Created By: Rahul Rahul Created Date/Time: 06-Jan-2026 03:40 PM Tender Title: Construction of Street and Laying of Pipeline from Shop of Manny to Agro Railway Road along with Govt. Press Boundary Wall in Ward No. 03, M.C. Nilokheri. Tender ID: 2025_HRY_491075_1
Tender Inviting Authority: MUNICIPAL ENGINEER, MUNICIPAL COMMITTEE NILOKHERI
Name of Work: Construction of Street and Laying of Pipeline from Shop of Manny to Agro Railway Road along with Govt. Press Boundary Wall in Ward No. 03, M.C. Nilokheri.
Contract No: SR04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The New Dhiman Coop L&C Society Ltd. (GSTN-NA) BID ID -1393694 836043.20 10.00 919647.52 Nine Lakh Ninteen Thousand Six Hundred and Fourty Seven
2.00 The Sharda Coop L&C Society (GSTN-NA) BID ID -1394248 836043.20 5.00 877845.36 Eight Lakh Seventy Seven Thousand Eight Hundred and Fourty Five
3.00 The Shiv Co-Op L and C Society Ltd. (GSTN-NA) BID ID -1394162 836043.20 1.00 844403.63 Eight Lakh Fourty Four Thousand Four Hundred and Three
4.00 The Rose Gudha Coop. Labour and Construction Society Ltd. (GSTN-NA) BID ID -1393913 836043.20 -8.70 763307.44 Seven Lakh Sixty Three Thousand Three Hundred and Seven
5.00 THE HATHLANA CO-OP L&C SOCIETY LTD. (GSTN-NA) BID ID -1394215 836043.20 6.50 890386.01 Eight Lakh Ninty Thousand Three Hundred and Eighty Six
6.00 THE KANGAR CO-OPERATIVE MULTIPURPOSE SOCIETY LIMITED (GSTN-NA) BID ID -1394136 836043.20 4.98 877678.15 Eight Lakh Seventy Seven Thousand Six Hundred and Seventy Eight
7.00 THE JAI BHARTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1393996 836043.20 -7.90 769995.79 Seven Lakh Sixty Nine Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: The Rose Gudha Coop. Labour and Construction Society Ltd.(763307.44)
BOQ Summary Details Tender Title: Construction of Street and Laying of Pipeline from Shop of Manny to Agro Railway Road along with Govt. Press Boundary Wall in Ward No. 03, M.C. Nilokheri. Tender ID: 2025_HRY_491075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Rose Gudha Coop. Labour and Construction Society Ltd. (BID ID -1393913) 763307.44 L1
2 THE JAI BHARTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1393996) 769995.79 L2
3 The Shiv Co-Op L and C Society Ltd. (BID ID -1394162) 844403.63 L3
4 THE KANGAR CO-OPERATIVE MULTIPURPOSE SOCIETY LIMITED (BID ID -1394136) 877678.15 L4
5 The Sharda Coop L&C Society (BID ID -1394248) 877845.36 L5
6 THE HATHLANA CO-OP L&C SOCIETY LTD. (BID ID -1394215) 890386.01 L6
7 The New Dhiman Coop L&C Society Ltd. (BID ID -1393694) 919647.52 L7
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