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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₹1.1 LAccepted-AOC | L1 | Accepted-AOC Agreement Done | |
| 2 | L2₹1.2 L+₹8,478.56 (7.90%)Rejected-Finance FIRST FLOOR 1 KURUKSHETRA ROAD SHREE KRISHNA GYM NEW MODEL TOWN KAITHAL | KAITHAL | HARYANA | 136020 | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.2 L+₹9,974.78 (9.29%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.4 L+₹31,977.98 (29.8%)Rejected-Finance VILLAGE POLLAR KAITHAL | KAITHAL | KAITHAL | HARYANA | L4 | Rejected-Finance Reject |
Tender Value
₹1.5 L
EMD Value
₹2,934
Closing Date
26 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
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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