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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-AOC | 1 | Accepted-AOC WORK ALLOTTED | |
| 2 | 2₹17.8 L+₹14,285.40 (0.81%)Rejected-Finance | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY. | |
| 3 | 3₹19.5 L+₹1.8 L (10.1%)Rejected-Finance | 3 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY. | |
| 4 | 4₹21.0 L+₹3.3 L (18.7%)Rejected-Finance WARD NO 4 CINEMA ROAD KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 4 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY. |
Tender Value
₹24.6 L
EMD Value
₹49,260
Closing Date
23 Jul 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SATPAL
NEAR BHAGAT SINGH CHOWK KAITHAL
Office Campus/f NGM Mandi/NVM/AGM Cheeka/ Sub Yard Ramthali/Bhagal/Arnouli, PC Kangthali, PC Agoundh, PC Kamheri, PC Beopur, PC Bhusla, Balbhera of notified area Market Committee Cheeka as per fixed days for cleanliness work.
2025_HBC_458507_1
Office Campus/f NGM Mandi/NVM/AGM Cheeka/ Sub Yard Ramthali/Bhagal/Arnouli, PC Kangthali, PC Agoundh
Open Tender
Civil Works - Others
Works
365 days
CHEEKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹49,260
Yes
20 Aug 2025
14 Jul 2025
23 Jul 2025
14 Jul 2025
23 Jul 2025
14 Jul 2025
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 05-Aug-2025 11:50 AM Tender Title: Office Campus/f NGM Mandi/NVM/AGM Cheeka/ Sub Yard Ramthali/Bhagal/Arnouli, PC Kangthali, PC Agoundh, PC Kamheri, PC Beopur, PC Bhusla, Balbhera of notified area Market Committee Cheeka as per fixed days for cleanliness work. Tender ID: 2025_HBC_458507_1
Tender Inviting Authority:
Name of Work: Office Campus/f NGM Mandi/NVM/AGM Cheeka/ Sub Yard Ramthali/Bhagal/Arnouli, PC Kangthali, PC Agoundh, PC Kamheri, PC Beopur, PC Bhusla, Balbhera of notified area Market Committee Cheeka as per fixed days for cleanliness work.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD. (GSTN-06AADAT4724A1ZX) BID ID -1302235 2463000.00 -28.22 1767941.40 Seventeen Lakh Sixty Seven Thousand Nine Hundred and Fourty One
2.00 THE MARKANDA CO OP.LC SOCIETY LTD.,KURUKSHETRA (GSTN-06AABAT7858B1ZG) BID ID -1301805 2463000.00 -21.00 1945770.00 Ninteen Lakh Fourty Five Thousand Seven Hundred and Seventy
3.00 The Kalyani Co.op L and C Society Cheeka (GSTN-06AABAT3736G3ZJ) BID ID -1299404 2463000.00 -14.81 2098229.70 Twenty Lakh Ninty Eight Thousand Two Hundred and Twenty Nine
4.00 The Sirsa Bansivat Coop L and C Society Limited (GSTN-NA) BID ID -1299956 2463000.00 -27.64 1782226.80 Seventeen Lakh Eighty Two Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: THE GILL CO-OP L AND C SOCIETY LTD.(1767941.40)
BOQ Summary Details Tender Title: Office Campus/f NGM Mandi/NVM/AGM Cheeka/ Sub Yard Ramthali/Bhagal/Arnouli, PC Kangthali, PC Agoundh, PC Kamheri, PC Beopur, PC Bhusla, Balbhera of notified area Market Committee Cheeka as per fixed days for cleanliness work. Tender ID: 2025_HBC_458507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GILL CO-OP L AND C SOCIETY LTD. (BID ID -1302235) 1767941.40 L1
2 The Sirsa Bansivat Coop L and C Society Limited (BID ID -1299956) 1782226.80 L2
3 THE MARKANDA CO OP.LC SOCIETY LTD.,KURUKSHETRA (BID ID -1301805) 1945770.00 L3
4 The Kalyani Co.op L and C Society Cheeka (BID ID -1299404) 2098229.70 L4
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