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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₹10.4 LAccepted-AOC 102 V P O PEEDAL 136034 | KAITHAL | HARYANA | 136034 | 1 | Accepted-AOC work allotted | |
| 2 | 2₹11.3 L+₹93,205.23 (9.00%)Rejected-Finance VPO GANGANA TEH GOHANA SONIPAT | 2 | Rejected-Finance work allotted to other agency | |
| 3 | 3₹11.5 L+₹1.1 L (11.1%)Rejected-Finance | 3 | Rejected-Finance work allotted to other agency | |
| 4 | 4₹11.6 L+₹1.2 L (11.6%)Rejected-Finance | 4 | Rejected-Finance work allotted to other agency | |
| 5 | 5₹11.7 L+₹1.4 L (13.2%)Rejected-Finance | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
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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