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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC JAJANWALA JIND | ₹12.4 L | L1 | Accepted-AOC Award of contract. |
| 2 | L2₹12.8 L+₹40,349.95 (3.26%)Rejected-Finance BHUNANEHRA HARYANA | ₹12.8 L+₹40,349.95 (3.26%) | L2 | Rejected-Finance Rejected due to high rates in this tender. |
| 3 | L3₹14.0 L+₹1.7 L (13.3%)Rejected-Finance SARSOD DISTT HISAR | HISAR | HARYANA | 125001 | ₹14.0 L+₹1.7 L (13.3%) | L3 | Rejected-Finance Rejected due to high rates in this tender. |
| 4 | L4₹14.5 L+₹2.1 L (17.1%)Rejected-Finance | ₹14.5 L+₹2.1 L (17.1%) | L4 | Rejected-Finance Rejected due to high rates in this tender. |
| 5 | L5₹14.6 L+₹2.2 L (17.5%)Rejected-Finance FRAIN KALAN NEHRA KHARWAL ROAD NEAR VALMIKI CHOPAL KHARWAL NARWANA | JIND | HARYANA | 126101 | ₹14.6 L+₹2.2 L (17.5%) | L5 | Rejected-Finance Rejected due to high rates in this tender. |
Tender Value
₹16.7 L
EMD Value
₹33,500
Closing Date
16 Sept 2025, 5:00 pmClosed
ANAND KUMAR
Division Fatehabad
ANNUAL REPAIR OF PREMIX CARPET ROADS IN ADDITIONAL NEW GRAIN MARKET AT TOHANA (M.C. TOHANA) (YEAR 2025-26).
2025_HBC_470668_1
2025B7850D18 47C6 4CFF A5F7 78AC30D1CCB3852HSA
Open Tender
Civil Works
Works
165 days
Tohana
ANNUAL REPAIR OF PREMIX CARPET ROADS IN ADDITIONAL NEW GRAIN MARKET AT TOHANA (M.C. TOHANA) (YEAR 2025-26).
2 documents required · 2 mandatory
₹1,000
₹33,500
Yes
10 Oct 2025
8 Sept 2025
17 Sept 2025
8 Sept 2025
16 Sept 2025
8 Sept 2025
eProcurement System Government of Haryana Created By: Akshay Verma Created Date/Time: 19-Sep-2025 01:27 PM Tender Title: ANNUAL REPAIR OF PREMIX CARPET ROADS IN ADDITIONAL NEW GRAIN MARKET AT TOHANA (M.C. TOHANA) (YEAR 2025-26). Tender ID: 2025_HBC_470668_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, FATEHABAD
Name of Work:- ANNUAL REPAIR OF PREMIX CARPET ROADS IN ADDITIONAL NEW GRAIN MARKET AT TOHANA (M.C.TOHANA) (YEAR 2025-26).
Contact No: 01667-220917
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Shri Ram Coop Labour and Construction Society Ltd. President Sh. Amarjeet Nain (GSTN-NA) BID ID -1336996 1674272.00 -25.99 1239128.71 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Eight
2.00 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (GSTN-NA) BID ID -1337453 1674272.00 -16.11 1404546.78 Fourteen Lakh Four Thousand Five Hundred and Fourty Six
3.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1337459 1674272.00 -23.58 1279478.66 Tweleve Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
4.00 THE SHEKHUPUR DAROLI SHRI BALA JI COOP LC SOCIETY LIMITED (GSTN-NA) BID ID -1336904 1674272.00 -13.33 1451091.54 Fourteen Lakh Fifty One Thousand Ninty One
5.00 The Naksh Co-operative Labour and Construction Society Ltd. (GSTN-NA) BID ID -1336897 1674272.00 -13.05 1455779.50 Fourteen Lakh Fifty Five Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: The Shri Ram Coop Labour and Construction Society Ltd. President Sh. Amarjeet Nain(1239128.71)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF PREMIX CARPET ROADS IN ADDITIONAL NEW GRAIN MARKET AT TOHANA (M.C. TOHANA) (YEAR 2025-26). Tender ID: 2025_HBC_470668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Shri Ram Coop Labour and Construction Society Ltd. President Sh. Amarjeet Nain (BID ID -1336996) 1239128.71 L1
2 The bhunanehra co-op L&C society (BID ID -1337459) 1279478.66 L2
3 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (BID ID -1337453) 1404546.78 L3
4 THE SHEKHUPUR DAROLI SHRI BALA JI COOP LC SOCIETY LIMITED (BID ID -1336904) 1451091.54 L4
5 The Naksh Co-operative Labour and Construction Society Ltd. (BID ID -1336897) 1455779.50 L5
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