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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.4 LAccepted-AOC 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.4 L+₹1,311.02 (0.18%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹7.5 L+₹9,395.65 (1.27%)Rejected-AOC H NO 124 WARD 26 VISHAL NAGAR GALI NO 1 SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹8.7 L+₹1.3 L (17.7%)Rejected-AOC N A | NA | NA | 121004 | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹10.0 L+₹2.6 L (35.4%)Rejected-AOC G210 11 GANAURROUND FLOOR KISHANPURA KISHANPURA GANAUR SONEPAT 131101 | GANAUR | SONEPAT | HARYANA | 131101 | L-5 | Rejected-AOC L-5 |
Tender Value
₹10.9 L
EMD Value
₹22,000
Closing Date
1 Jul 2025, 5:00 pmClosed
Savit Kumar Pannu
PD Panipat
Annual Maintenance estimate to Samalkha Sanoli via Bapoli -II and its links in Panipat District under the jurisdiction of Provincial Division PWD BandR Panipat (PSD No. II Samalkha) for the year 2025-26
2025_HRY_454009_1
202531EA532F A977 4ACA A061 CF26B16540DF646BAR
Open Tender
Civil Works
Works
180 days
Samalkha
3 documents required · 3 mandatory
₹1,000
₹22,000
Yes
8 Oct 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
1 Jul 2025
23 Jun 2025
eProcurement System Government of Haryana Created By: Savit Kumar Pannu Created Date/Time: 18-Aug-2025 03:47 PM Tender Title: Annual Maintenance to Samal... Tender ID: 2025_HRY_454009_1
Tender Inviting Authority: Executive Engineer Provincial Division PWD B&R Panipat
Name of Work: Annual Maintenance to Samalkha Sanoli via Bapoli -II and its links in Panipat District under the jurisdiction of Provincial Division PWD BandR Panipat (PSD No. II Samalkha) for the year 2025-26
Contract No: 0180-2638652
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Ganaur Goswami Coop. L C Society Ltd. (GSTN-NA) BID ID -1288311 1092517.00 -8.25 1002384.35 Ten Lakh Two Thousand Three Hundred and Eighty Four
2.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1288519 1092517.00 -32.22 740508.02 Seven Lakh Fourty Thousand Five Hundred and Eight
3.00 The Didwari Co-Operative Labour and Constructions Society Ltd (GSTN-NA) BID ID -1286960 1092517.00 -20.20 871828.57 Eight Lakh Seventy One Thousand Eight Hundred and Twenty Eight
4.00 The Virender CO-OP Labour and Construction Society Limited Sonepat (GSTN-NA) BID ID -1287236 1092517.00 -31.36 749903.67 Seven Lakh Fourty Nine Thousand Nine Hundred and Three
5.00 The CBS Multipurpose Society Ltd. (GSTN-NA) BID ID -1288095 1092517.00 -32.10 741819.04 Seven Lakh Fourty One Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: THE KHERI GULAM ALI CO-OP SOCIETY(740508.02)
BOQ Summary Details Tender Title: Annual Maintenance to Samal... Tender ID: 2025_HRY_454009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1288519) 740508.02 L1
2 The CBS Multipurpose Society Ltd. (BID ID -1288095) 741819.04 L2
3 The Virender CO-OP Labour and Construction Society Limited Sonepat (BID ID -1287236) 749903.67 L3
4 The Didwari Co-Operative Labour and Constructions Society Ltd (BID ID -1286960) 871828.57 L4
5 The Ganaur Goswami Coop. L C Society Ltd. (BID ID -1288311) 1002384.35 L5
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