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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 | 1₹3.1 LAccepted-AOC VILLAGE GANGOLI TEHSIL SAFIDON DISTRICT JIND | SAFIDON | JIND | HARYANA | 1 | Accepted-AOC ok | |
| 2 | 2₹3.7 L+₹65,339.19 (21.2%)Rejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.0 L+₹96,215.68 (31.2%)Rejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | 3 | Rejected-Finance Reject | |
| 4 | 4₹4.7 L+₹1.6 L (51.0%)Rejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | 4 | Rejected-Finance Reject |
Tender Value
₹4.4 L
EMD Value
₹10,400
Closing Date
30 Dec 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VIKAS
W.S. Divn. Jind
Repair and maintance of I/C and S/C of Jind Disty No.3 fromRD 90200 to 128030
2025_HRY_491880_1
2025F80B1A8A 7C9B 4A12 9B95 491088CAD7CB163IRR
Open Tender
Civil Works
Works
45 days
KHARAK RAMJI
3 documents required · 3 mandatory
₹500
₹10,400
Yes
9 Jan 2026
19 Dec 2025
30 Dec 2025
19 Dec 2025
30 Dec 2025
19 Dec 2025
eProcurement System Government of Haryana Created By: Vikas Girdhar Created Date/Time: 01-Jan-2026 05:39 PM Tender Title: Repair and maintance of I/C and S/C of Jind Disty No.3 fromRD 90200 to 128030 Tender ID: 2025_HRY_491880_1
Tender Inviting Authority: Executive Engineer, Jind Water Services Division, Jind
Name of Work: Repair and maintance of I/C and S/C of Jind Disty No.3 fromRD 90200 to 128030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Jai Durga Cooperative LC Society Ltd (GSTN-NA) BID ID -1395578 437344.000 -29.500 308327.520 Three Lakh Eight Thousand Three Hundred and Twenty Seven
2.00 THE P.K. ISHWER CO. OP. L&C SOCIETY LTD. JIND (GSTN-NA) BID ID -1393734 437344.000 -7.500 404543.200 Four Lakh Four Thousand Five Hundred and Fourty Three
3.00 Deepak Sharma (GSTN-NA) BID ID -1397002 437344.000 -14.560 373666.714 Three Lakh Seventy Three Thousand Six Hundred and Sixty Six
4.00 The Sheokaran Labour and Construction Society Ltd. (GSTN-NA) BID ID -1396973 437344.000 6.450 465552.688 Four Lakh Sixty Five Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: The Jai Durga Cooperative LC Society Ltd(308327.520)
BOQ Summary Details Tender Title: Repair and maintance of I/C and S/C of Jind Disty No.3 fromRD 90200 to 128030 Tender ID: 2025_HRY_491880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Jai Durga Cooperative LC Society Ltd (BID ID -1395578) 308327.520 L1
2 Deepak Sharma (BID ID -1397002) 373666.714 L2
3 THE P.K. ISHWER CO. OP. L&C SOCIETY LTD. JIND (BID ID -1393734) 404543.200 L3
4 The Sheokaran Labour and Construction Society Ltd. (BID ID -1396973) 465552.688 L4
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BOQ_570208.xls
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