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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC Lowest | |
| 2 | 2₹4.0 L+₹2,564.25 (0.64%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹4.1 L+₹6,624.30 (1.66%)Rejected-Finance NEAR BYE PASS 1ST FLOOR SHOP NO 4 GALI NO 1 2 OM NAGAR GOHANA ROAD SONIPAT SONIPAT HARYANA 131001 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹4.5 L+₹49,361.70 (12.4%)Rejected-Finance GURUGRAM | GURUGRAM | HARYANA | 122001 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹4.6 L+₹62,182.92 (15.6%)Rejected-Finance GURUGRAM | GURUGRAM | HARYANA | 122001 | 5 | Rejected-Finance Rejected |
Tender Value
₹4.3 L
EMD Value
₹9,000
Closing Date
16 Dec 2025, 3:00 pmClosed
Rajiv Goel
HSIIDC Manesar
Operation and Maintenance for water works sector 01 and Tubewell Sector 02 from January-2026 to June-2026 at IMT Manesar.
2025_HBC_489335_1
202521ACDF66 1F2F 4830 A8F3 2AB4B4BE18A6879HIS
Open Tender
Civil Works
Works
180 days
Manesar
Operation and Maintenance for water works sector 01 and Tubewell Sector 02 from January-2026 to June-2026 at IMT Manesar.
2 documents required · 2 mandatory
₹500
₹9,000
Yes
30 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
16 Dec 2025
10 Dec 2025
eProcurement System Government of Haryana Created By: Rajiv Goel Created Date/Time: 24-Dec-2025 02:35 PM Tender Title: Operation and Maintenance f... Tender ID: 2025_HBC_489335_1
Tender Inviting Authority: HSIIDC
Name of Work: - Operation and Maintenance for water works sector 01 and Tubewell Sector 02 from January-2026 to June-2026 at IMT Manesar.
Contract No: 9910728120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kinjal Co-Op L&C Society Ltd (GSTN-NA) BID ID -1384848 427374.00 -5.00 406005.30 Four Lakh Six Thousand Five
2.00 The S & S cooperative labour & construction society Limited (GSTN-NA) BID ID -1386747 427374.00 5.00 448742.70 Four Lakh Fourty Eight Thousand Seven Hundred and Fourty Two
3.00 THE SHREE KRISHNA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1387020 427374.00 8.00 461563.92 Four Lakh Sixty One Thousand Five Hundred and Sixty Three
4.00 THE DAGAR COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1387074 427374.00 -6.55 399381.00 Three Lakh Ninty Nine Thousand Three Hundred and Eighty One
5.00 The Ram Co-Operative Labour and Construction Society Ltd. (GSTN-NA) BID ID -1383953 427374.00 -5.95 401945.25 Four Lakh One Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: THE DAGAR COOP L&C SOCIETY LTD(399381.00)
BOQ Summary Details Tender Title: Operation and Maintenance f... Tender ID: 2025_HBC_489335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DAGAR COOP L&C SOCIETY LTD (BID ID -1387074) 399381.00 L1
2 The Ram Co-Operative Labour and Construction Society Ltd. (BID ID -1383953) 401945.25 L2
3 The Kinjal Co-Op L&C Society Ltd (BID ID -1384848) 406005.30 L3
4 The S & S cooperative labour & construction society Limited (BID ID -1386747) 448742.70 L4
5 THE SHREE KRISHNA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1387020) 461563.92 L5
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