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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC Agreement Done |
| 2 | L2₹1.2 LRejected-Finance FIRST FLOOR 1 KURUKSHETRA ROAD SHREE KRISHNA GYM NEW MODEL TOWN KAITHAL | KAITHAL | HARYANA | 136020 | ₹1.2 L | L2 | Rejected-Finance Reject |
| 3 | L3₹1.2 LRejected-Finance | ₹1.2 L | L3 | Rejected-Finance Reject |
| 4 | L4₹1.4 LRejected-Finance VILLAGE POLLAR KAITHAL | KAITHAL | KAITHAL | HARYANA | ₹1.4 L | L4 | Rejected-Finance Reject |
Tender Value
₹1.5 L
EMD Value
₹2,934
Closing Date
26 Dec 2025, 5:00 pmClosed
GURVINDER SINGH
Kaithal W.S Divn. Kaithal
Estimate for internal clearance and jungle clearance of Manjhala Sub Minor RD 0 to 21055 for Rabi season 2025-26
2025_HRY_492055_1
2025BFD266FD 271C 4E96 81AD 83352893AABA113IRR
Open Tender
Civil Works
15 days
BERTA BUDHA KHERA LANDER KEEMA
Estimate for internal clearance and jungle clearance of Manjhala Sub Minor RD 0 to 21055 for Rabi season 2025-26
3 documents required · 3 mandatory
₹500
₹2,934
Yes
13 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Haryana Created By: Gurvinder Deol Created Date/Time: 03-Jan-2026 04:43 PM Tender Title: Estimate for internal clear... Tender ID: 2025_HRY_492055_1
Tender Inviting Authority: Executive Engineer, Kaithal Water Services Division, Kaithal
Name of Work: Estimate for internal clearance and jungle clearance of Manjhala Sub Minor RD 0 to 21055 for Rabi season 2025-26
Contract No: 01746-222384
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 Saraswati Co Op LC Society Ltd Polar (GSTN-NA) BID ID -1393382 146688.00 -5.00 139353.60 One Lakh Thirty Nine Thousand Three Hundred and Fifty Three
2.00 THE S&R GROUP CO-OP L/C SOCIETY LTD KAITHAL (GSTN-NA) BID ID -1394319 146688.00 -20.00 117350.40 One Lakh Seventeen Thousand Three Hundred and Fifty
3.00 THE GIGA CO-OPERATIVE LABOUR AND CONSTRUCTIONS SOCIETY LIMITED (GSTN-NA) BID ID -1394884 146688.00 -21.02 115854.18 One Lakh Fifteen Thousand Eight Hundred and Fifty Four
4.00 THE S.S. MAHADEV CO.OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED JAKHOLI (GSTN-NA) BID ID -1395014 146688.00 -26.80 107375.62 One Lakh Seven Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: THE S.S. MAHADEV CO.OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED JAKHOLI(107375.62)
BOQ Summary Details Tender Title: Estimate for internal clear... Tender ID: 2025_HRY_492055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE S.S. MAHADEV CO.OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED JAKHOLI (BID ID -1395014) 107375.62 L1
2 THE GIGA CO-OPERATIVE LABOUR AND CONSTRUCTIONS SOCIETY LIMITED (BID ID -1394884) 115854.18 L2
3 THE S&R GROUP CO-OP L/C SOCIETY LTD KAITHAL (BID ID -1394319) 117350.40 L3
4 The New Saraswati Co Op LC Society Ltd Polar (BID ID -1393382) 139353.60 L4
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