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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.4 LAccepted-AOC 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.5 L+₹1,317.60 (0.18%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹7.5 L+₹5,709.59 (0.77%)Rejected-AOC H NO 124 WARD 26 VISHAL NAGAR GALI NO 1 SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹8.9 L+₹1.5 L (20.1%)Rejected-AOC N A | NA | NA | 121004 | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹10.1 L+₹2.7 L (36.1%)Rejected-AOC G210 11 GANAURROUND FLOOR KISHANPURA KISHANPURA GANAUR SONEPAT 131101 | GANAUR | SONEPAT | HARYANA | 131101 | L-5 | Rejected-AOC L-5 |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
1 Jul 2025, 5:00 pmClosed
Savit Kumar Pannu
PD Panipat
Annual Maintenance for Samalkha Hathwala Bega and its links in Panipat District under the Jurisdiction of Provincial Sub Division No. II Samalkha in Provincial Division Panipat District for the year 2025-26
2025_HRY_454027_1
2025FC587CA9 EA04 451C 835E 0359B5A82CF1646BAR
Open Tender
Civil Works
Works
180 days
Samalkha
3 documents required · 3 mandatory
₹1,000
₹22,000
Yes
8 Oct 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
1 Jul 2025
23 Jun 2025
eProcurement System Government of Haryana Created By: Savit Kumar Pannu Created Date/Time: 18-Aug-2025 03:45 PM Tender Title: Annual Maintenance for Sama... Tender ID: 2025_HRY_454027_1
Tender Inviting Authority: Executive Engineer Provincial Division PWD B&R Panipat
Name of Work: Annual Maintenance for Samalkha Hathwala Bega and its links in Panipat District under the Jurisdiction of Provincial Sub Division No. II Samalkha in Provincial Division Panipat District for the year 2025-26
Contract No: 0180-2638652
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Ganaur Goswami Coop. L C Society Ltd. (GSTN-NA) BID ID -1288331 1097998.00 -7.77 1012683.56 Ten Lakh Tweleve Thousand Six Hundred and Eighty Three
2.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1288517 1097998.00 -32.22 744223.04 Seven Lakh Fourty Four Thousand Two Hundred and Twenty Three
3.00 The Didwari Co-Operative Labour and Constructions Society Ltd (GSTN-NA) BID ID -1286955 1097998.00 -18.60 893770.37 Eight Lakh Ninty Three Thousand Seven Hundred and Seventy
4.00 The Virender CO-OP Labour and Construction Society Limited Sonepat (GSTN-NA) BID ID -1287218 1097998.00 -31.70 749932.63 Seven Lakh Fourty Nine Thousand Nine Hundred and Thirty Two
5.00 The CBS Multipurpose Society Ltd. (GSTN-NA) BID ID -1288098 1097998.00 -32.10 745540.64 Seven Lakh Fourty Five Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: THE KHERI GULAM ALI CO-OP SOCIETY(744223.04)
BOQ Summary Details Tender Title: Annual Maintenance for Sama... Tender ID: 2025_HRY_454027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1288517) 744223.04 L1
2 The CBS Multipurpose Society Ltd. (BID ID -1288098) 745540.64 L2
3 The Virender CO-OP Labour and Construction Society Limited Sonepat (BID ID -1287218) 749932.63 L3
4 The Didwari Co-Operative Labour and Constructions Society Ltd (BID ID -1286955) 893770.37 L4
5 The Ganaur Goswami Coop. L C Society Ltd. (BID ID -1288331) 1012683.56 L5
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