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Tender ID
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 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹49,595.36 (3.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.1 L+₹87,227.40 (6.13%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.3 L+₹1.1 L (7.77%)Rejected-Finance WARD NO 29 OUTSIDE CHANDANA GATE KAITHAL | KAITHAL | KAITHAL | HARYANA | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.4 L+₹1.2 L (8.44%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.8 L
EMD Value
₹35,560
Closing Date
19 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GYAN PARKASH WADHWA
Municipal Council Kaithal
Const/Repair of street no 5 from shop of shyam lal cycle RECALL
2025_HRY_482959_1
20256FE0667C B3DE 4AA4 AA13 F1F3201BC362291ULB
Open Tender
Civil Works
Works
180 days
Kaithal
2 documents required · 2 mandatory
₹1,180
Yes
₹35,560
Yes
15 Dec 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
eProcurement System Government of Haryana Created By: Gyan Parkash Wadhwa Created Date/Time: 08-Dec-2025 12:19 PM Tender Title: Const/Repair of street no 5 from shop of shyam lal cycle RECALL Tender ID: 2025_HRY_482959_1
Tender Inviting Authority: Executive Engineer, Municipal Council, Kaithal
Name of Work: Const/Repair of street no 5 from shop of shyam lal cycle to mahender mistri via poonam sikri and their Branches from H/O Balwan to Happy,vikas gandhi to shyam lal poonam sikri to dalbir thakur mc mahesh gogia to sonu dhiman and shivcharan to lokesh ward no 4 mc kaithal.
Contract No: MCKTL/2025/CW/WARD4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE CHINTPURNI MAA CO-OP L/C SOCIETY LIMITED KAITHAL (GSTN-NA) BID ID -1369896 1777611.480 -13.250 1542077.959 Fifteen Lakh Fourty Two Thousand Seventy Seven
2.00 The Kairon Co-Op LC Society Limited (GSTN-NA) BID ID -1370624 1777611.480 -15.093 1509316.579 Fifteen Lakh Nine Thousand Three Hundred and Sixteen
3.00 THE PARNEET COOP L & C SOCIETY LTD DEOBAN (GSTN-NA) BID ID -1368467 1777611.480 -20.000 1422089.184 Fourteen Lakh Twenty Two Thousand Eighty Nine
4.00 The Sega Shree Balaji Co-Op L/C Society Ltd (GSTN-NA) BID ID -1370274 1777611.480 -17.210 1471684.544 Fourteen Lakh Seventy One Thousand Six Hundred and Eighty Four
5.00 THE FOOLE COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL (GSTN-NA) BID ID -1369843 1777611.480 -13.780 1532656.618 Fifteen Lakh Thirty Two Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: THE PARNEET COOP L & C SOCIETY LTD DEOBAN(1422089.184)
BOQ Summary Details Tender Title: Const/Repair of street no 5 from shop of shyam lal cycle RECALL Tender ID: 2025_HRY_482959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PARNEET COOP L & C SOCIETY LTD DEOBAN (BID ID -1368467) 1422089.184 L1
2 The Sega Shree Balaji Co-Op L/C Society Ltd (BID ID -1370274) 1471684.544 L2
3 The Kairon Co-Op LC Society Limited (BID ID -1370624) 1509316.579 L3
4 THE FOOLE COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL (BID ID -1369843) 1532656.618 L4
5 THE CHINTPURNI MAA CO-OP L/C SOCIETY LIMITED KAITHAL (BID ID -1369896) 1542077.959 L5
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