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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC KAMALPUR VILLAGE KAMALPUR 136117 | KAITHAL | HARYANA | 136117 | 1 | Accepted-AOC alloted | |
| 2 | 2₹3.5 L+₹39,969.71 (12.9%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.1 L+₹99,001.14 (32.0%)Rejected-Finance BHUD BHUD 134203 | BHUD | AMBALA | HARYANA | 134203 | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.4 L+₹1.3 L (40.6%)Rejected-Finance C O PAWAN KUMAR S O SH RISHAL SINGH R O VPO RAWALWAS KHURD HISAR | HISAR | HISAR | HARYANA | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.8 L+₹1.7 L (54.4%)Rejected-Finance VILL PASIALA VILL PASIALA TEHSIL AMBALA CANTT 133102 | AMBALA CANTT | AMBALA | HARYANA | 133102 | 5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
23 Dec 2025, 5:00 pmClosed
AMIT MALIK
PD Naraingarh
Annual repair to links of S.H.No.1 under Provl.Divn.PWD BandR Naraingarh in Ambala Distt. ( Providing thermoplastic paint )
2025_HRY_491001_1
2025E9E5DA28 5BB5 4CA6 9D54 5CC80D267EF2617BAR
Open Tender
Civil Works
Works
30 days
Naraingarh
road
2 documents required · 2 mandatory
₹500
Yes
₹10,000
Yes
26 Dec 2025
17 Dec 2025
24 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eProcurement System Government of Haryana Created By: Amit Malik Created Date/Time: 24-Dec-2025 05:19 PM Tender Title: Annual repair to links of S.H.No.1 under Provl.Divn.PWD BandR Naraingarh in Ambala Distt. ( Providing thermoplastic paint ) Tender ID: 2025_HRY_491001_1
Tender Inviting Authority: EE PD Naraingarh
Name of Work: A/R to links of SH-01 under PSD Naraingarh in Ambala Ditt (Pdg. Thermoplastic paint)
Contract No: 01734284035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Deep Co op Society (GSTN-NA) BID ID -1390813 498997.72 -18.16 408379.73 Four Lakh Eight Thousand Three Hundred and Seventy Nine
2.00 The Friends Co op L and C Society Ltd. Kaithal (GSTN-NA) BID ID -1392269 498997.72 -29.99 349348.30 Three Lakh Fourty Nine Thousand Three Hundred and Fourty Eight
3.00 Shri Jee Co-Op L&C Society Ltd. Pasila (GSTN-NA) BID ID -1390840 498997.72 -4.25 477790.32 Four Lakh Seventy Seven Thousand Seven Hundred and Ninty
4.00 the vats coop l&c society ltd kamalpur (GSTN-NA) BID ID -1391866 498997.72 -38.00 309378.59 Three Lakh Nine Thousand Three Hundred and Seventy Eight
5.00 The Bajrang bali Rawalwas Khurd Coop L&C Society Limited (GSTN-NA) BID ID -1391758 498997.72 -12.80 435126.01 Four Lakh Thirty Five Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: the vats coop l&c society ltd kamalpur(309378.59)
BOQ Summary Details Tender Title: Annual repair to links of S.H.No.1 under Provl.Divn.PWD BandR Naraingarh in Ambala Distt. ( Providing thermoplastic paint ) Tender ID: 2025_HRY_491001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the vats coop l&c society ltd kamalpur (BID ID -1391866) 309378.59 L1
2 The Friends Co op L and C Society Ltd. Kaithal (BID ID -1392269) 349348.30 L2
3 The Deep Co op Society (BID ID -1390813) 408379.73 L3
4 The Bajrang bali Rawalwas Khurd Coop L&C Society Limited (BID ID -1391758) 435126.01 L4
5 Shri Jee Co-Op L&C Society Ltd. Pasila (BID ID -1390840) 477790.32 L5
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