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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₹64.4 LAccepted-AOC SONIPAT HARYANA HR | L1 | Accepted-AOC Lowest | |
| 2 | L2₹64.6 L+₹8,503.78 (0.13%)Rejected-Finance 83 VPO SANGHI ROHTAK 124303 | ROHTAK | ROHTAK | HARYANA | 124303 | L2 | Rejected-Finance Higher | |
| 3 | L3₹65.2 L+₹71,573.51 (1.11%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Rejected-Finance Higher | |
| 4 | L4₹77.7 L+₹13.3 L (20.5%)Rejected-Finance | L4 | Rejected-Finance Higher | |
| 5 | L5₹79.0 L+₹14.5 L (22.5%)Rejected-Finance | L5 | Rejected-Finance Higher |
Tender Value
₹70.9 L
EMD Value
₹1.4 L
Closing Date
4 Jul 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Padam Bhushan
Muncipal Corporation Sonipat
Estimate for repair and levelling of Suri Petrol pump vali gali in ward no. 17 MC Sonipat
2025_HRY_454237_1
202552B3A627 EABF 4E66 A43A D8CB8202A374292ULB
Open Tender
Civil Works
Works
90 days
Sonepat
Estimate for repair and levelling of Suri Petrol pump vali gali in ward no. 17 MC Sonipat
2 documents required · 2 mandatory
₹5,000
₹1.4 L
Yes
2 Sept 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
24 Jun 2025 - 26 Jun 2025
eProcurement System Government of Haryana Created By: Padam Bhushan Created Date/Time: 18-Aug-2025 01:06 PM Tender Title: 787 Estimate for repair and... Tender ID: 2025_HRY_454237_1
Tender Inviting Authority: Municipal Corporation, Sonipat
Name of Work: Estimate for repair and levelling of Suri Petrol pump vali gali in ward no. 17 MC Sonipat
Contract No: Job no. 787/HEWP/XEN/MCS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJ MOHAN CONTRACTOR (GSTN-NA) BID ID -1289856 7086486.33 -9.00 6448702.56 Sixty Four Lakh Fourty Eight Thousand Seven Hundred and Two
2.00 The Balayan Enterprises Co-op L and C society ltd (GSTN-06AAHAT5037A1ZT) BID ID -1289491 7086486.33 11.51 7902140.91 Seventy Nine Lakh Two Thousand One Hundred and Fourty
3.00 The Gopinath Coop. L C Society Ltd. (GSTN-NA) BID ID -1290090 7086486.33 -8.88 6457206.34 Sixty Four Lakh Fifty Seven Thousand Two Hundred and Six
4.00 The New Shiva Co Op L and C Society Ltd. (GSTN-06AAHAT4911D1ZQ) BID ID -1290138 7086486.33 9.70 7773875.50 Seventy Seven Lakh Seventy Three Thousand Eight Hundred and Seventy Five
5.00 Anil Kumar Contractor (GSTN-NA) BID ID -1290142 7086486.33 -7.99 6520276.07 Sixty Five Lakh Twenty Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: BRIJ MOHAN CONTRACTOR(6448702.56)
BOQ Summary Details Tender Title: 787 Estimate for repair and... Tender ID: 2025_HRY_454237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ MOHAN CONTRACTOR (BID ID -1289856) 6448702.56 L1
2 The Gopinath Coop. L C Society Ltd. (BID ID -1290090) 6457206.34 L2
3 Anil Kumar Contractor (BID ID -1290142) 6520276.07 L3
4 The New Shiva Co Op L and C Society Ltd. (BID ID -1290138) 7773875.50 L4
5 The Balayan Enterprises Co-op L and C society ltd (BID ID -1289491) 7902140.91 L5
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