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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-AOC 102 V P O PEEDAL 136034 | KAITHAL | HARYANA | 136034 | ₹10.4 L | 1 | Accepted-AOC work allotted |
| 2 | 2₹11.3 LRejected-Finance VPO GANGANA TEH GOHANA SONIPAT | ₹11.3 L | 2 | Rejected-Finance work allotted to other agency |
| 3 | 3₹11.5 LRejected-Finance | ₹11.5 L | 3 | Rejected-Finance work allotted to other agency |
| 4 | 4₹11.6 LRejected-Finance | ₹11.6 L | 4 | Rejected-Finance work allotted to other agency |
| 5 | 5₹11.7 LRejected-Finance | ₹11.7 L | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹11.0 L
EMD Value
₹22,100
Closing Date
9 Dec 2025, 9:00 amClosed
SATPAL SATPAL
Division Kaithal
Annual Repair of Various Link Roads in Kaithal Constituency (Group-3) ID- 98, 144 and 150 ( 2025-26)
2025_HBC_485964_1
2025A1F6356B 1EF8 4C1E 8AD1 C2B3AA7780EF854HSA
Open Tender
Civil Works
120 days
MANAS MANAS MANAS SERTA BABA LADANA PADLA GU
2 documents required · 2 mandatory
₹1,000
₹22,100
Yes
30 Dec 2025
27 Nov 2025
9 Dec 2025
27 Nov 2025
9 Dec 2025
27 Nov 2025
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 16-Dec-2025 10:29 AM Tender Title: Annual Repair of Various Link Roads in Kaithal Constituency (Group-3) ID- 98, 144 and 150 ( 2025-26) Tender ID: 2025_HBC_485964_1
Tender Inviting Authority:
Name of Work: Annual Repair of Various Link Roads in Kaithal Constituency (Group-3) ID- 98, 144 and 150 ( 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1381935 1100416.00 4.50 1149934.72 Eleven Lakh Fourty Nine Thousand Nine Hundred and Thirty Four
2.00 LORD KRISHNA CO OP L AND C SOCIETY (GSTN-06AAGAT5265K1Z3) BID ID -1381866 1100416.00 2.57 1128696.69 Eleven Lakh Twenty Eight Thousand Six Hundred and Ninty Six
3.00 The Hardeep Kaushik Co Op L and C Society Ltd Balbera (GSTN-NA) BID ID -1379191 1100416.00 5.00 1155436.80 Eleven Lakh Fifty Five Thousand Four Hundred and Thirty Six
4.00 THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY (GSTN-NA) BID ID -1380620 1100416.00 -5.90 1035491.46 Ten Lakh Thirty Five Thousand Four Hundred and Ninty One
5.00 THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1381951 1100416.00 6.50 1171943.04 Eleven Lakh Seventy One Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY(1035491.46)
BOQ Summary Details Tender Title: Annual Repair of Various Link Roads in Kaithal Constituency (Group-3) ID- 98, 144 and 150 ( 2025-26) Tender ID: 2025_HBC_485964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY (BID ID -1380620) 1035491.46 L1
2 LORD KRISHNA CO OP L AND C SOCIETY (BID ID -1381866) 1128696.69 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (BID ID -1381935) 1149934.72 L3
4 The Hardeep Kaushik Co Op L and C Society Ltd Balbera (BID ID -1379191) 1155436.80 L4
5 THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1381951) 1171943.04 L5
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