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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45.1 LAccepted-AOC | L-1 | Accepted-AOC Due to lowest rate | |
| 2 | L-2₹55.6 L+₹10.5 L (23.3%)Rejected-Finance GALI NO 4 HOUSE NO 118 126116 2023R14297 | JIND | HARYANA | 126116 | L-2 | Rejected-Finance Due to higher rate | |
| 3 | L-3₹50.6 L+₹5.5 L (12.1%)Rejected-Finance | L-3 | Rejected-Finance Due to higher rate | |
| 4 | L-4₹52.9 L+₹7.8 L (17.2%)Rejected-Finance N A | NA | NA | 121004 | L-4 | Rejected-Finance Due to higher rate | |
| 5 | L-5₹55.6 L+₹10.5 L (23.3%)Rejected-Finance HARYANA HR | L-5 | Rejected-Finance Due to higher rate |
Tender Value
₹46.0 L
EMD Value
₹91,970
Closing Date
15 May 2025, 5:00 pmClosed
Ajay Panghal
Municipal Council Sohna
CONSTRUCTION ROAD AND DRAIN FROM SHOP OF JEETRAM SAINI TO SCHOOL GROUND AND SHOP OF GITESHWER SAINI TO BHAGAT SINGH SAINI AND HARPIYARI DEVI TO HOSPITAL TO MEHANDER HOUSE IN WARD NO 21 MC SOHNA
2025_HRY_443786_1
20256C19DB21 2C26 412C A6FF ED209B212230325ULB
Open Tender
Civil Works
Works
89 days
Sohna
2 documents required · 2 mandatory
₹2,000
₹91,970
Yes
5 Aug 2025
30 Apr 2025
16 May 2025
30 Apr 2025
15 May 2025
30 Apr 2025
30 Apr 2025 - 2 May 2025
eProcurement System Government of Haryana Created By: Rajpal Singh Created Date/Time: 16-Jul-2025 04:39 PM Tender Title: CONSTRUCTION ROAD AND DRAIN FROM SHOP OF JEETRAM SAINI TO SCHOOL GROUND AND SHOP OF GITESHWER SAINI TO BHAGAT SINGH SAINI AND HARPIYARI DEVI TO HOSPITAL TO MEHANDER HOUSE IN WARD NO 21 MC SOHNA Tender ID: 2025_HRY_443786_1
Tender Inviting Authority: Exectutive Engineer MC Sohna
Name of Work: CONSTRUCTION ROAD AND DRAIN FROM SHOP OF JEETRAM SAINI TO SCHOOL GROUND AND SHOP OF GITESHWER SAINI TO BHAGAT SINGH SAINI AND HARPIYARI DEVI TO HOSPITAL TO MEHANDER HOUSE IN WARD NO 21 MC SOHNA [ULB/2024-25/181097]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kanwarpura Sorav Coop L/C Society Ltd. (GSTN-NA) BID ID -1261502 4598514.00 21.00 5564201.94 Fifty Five Lakh Sixty Four Thousand Two Hundred and One
2.00 THE MAA SHEETLA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1261588 4598514.00 15.00 5288291.10 Fifty Two Lakh Eighty Eight Thousand Two Hundred and Ninty One
3.00 The Ralwasia Coop LandC Society Ltd (GSTN-NA) BID ID -1261233 4598514.00 -1.87 4512521.79 Fourty Five Lakh Tweleve Thousand Five Hundred and Twenty One
4.00 The mahakal Co-OP L&C society LTD (GSTN-NA) BID ID -1261208 4598514.00 2.00 4690484.28 Fourty Six Lakh Ninty Thousand Four Hundred and Eighty Four
5.00 The Ellenabad Guru Kirpa Coop L/C Society Ltd. (GSTN-NA) BID ID -1261678 4598514.00 10.00 5058365.40 Fifty Lakh Fifty Eight Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: The Ralwasia Coop LandC Society Ltd(4512521.79)
BOQ Summary Details Tender Title: CONSTRUCTION ROAD AND DRAIN FROM SHOP OF JEETRAM SAINI TO SCHOOL GROUND AND SHOP OF GITESHWER SAINI TO BHAGAT SINGH SAINI AND HARPIYARI DEVI TO HOSPITAL TO MEHANDER HOUSE IN WARD NO 21 MC SOHNA Tender ID: 2025_HRY_443786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Ralwasia Coop LandC Society Ltd (BID ID -1261233) 4512521.79 L1
2 The mahakal Co-OP L&C society LTD (BID ID -1261208) 4690484.28 L2
3 The Ellenabad Guru Kirpa Coop L/C Society Ltd. (BID ID -1261678) 5058365.40 L3
4 THE MAA SHEETLA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1261588) 5288291.10 L4
5 The Kanwarpura Sorav Coop L/C Society Ltd. (BID ID -1261502) 5564201.94 L5
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