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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₹14.2 LAccepted-AOC | 1 | Accepted-AOC WORK ALLOTTED | |
| 2 | 2₹14.4 L+₹20,680.70 (1.46%)Rejected-Finance NEAR AASHA BHATTA ALWAR ROAD VILLAGE PATKHORI FEROZEPUR JHIRKA 122104 | FEROZEPUR JHIRKA | NUH | HARYANA | 122104 | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY | |
| 3 | 3₹14.7 L+₹52,015.10 (3.66%)Rejected-Finance 16 ISHAKPUR 136038 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136038 | 3 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to not full fill the tender criteria /condition. |
Tender Value
₹15.7 L
EMD Value
₹31,400
Closing Date
6 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SATPAL
DIVISION KAITHAL
Office Campus/f NGM Mandi/NVM/AGM Kaithal/OGM Kaithal/Purchase Centre Padla, Guhna, Farsh Majra, Keorak, Sub Yard Baba Ladana of notified area Market Committee Kaithal as per fixed days for cleanliness work.
2025_HBC_461456_1
Office Campus/f NGM Mandi/NVM/AGM Kaithal/OGM Kaithal/Purchase Centre Padla, Guhna, Farsh Majra,
Open Tender
Civil Works
Works
355 days
KAITHAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹31,400
Yes
30 Sept 2025
28 Jul 2025
7 Aug 2025
28 Jul 2025
6 Aug 2025
28 Jul 2025
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 11-Aug-2025 03:58 PM Tender Title: Office Campus/f NGM Mandi/NVM/AGM Kaithal/OGM Kaithal/Purchase Centre Padla, Guhna, Farsh Majra, Keorak, Sub Yard Baba Ladana of notified area Market Committee Kaithal as per fixed days for cleanliness work. Tender ID: 2025_HBC_461456_1
Tender Inviting Authority:
Name of Work: Office Campus/f NGM Mandi/NVM/AGM Kaithal/OGM Kaithal/Purchase Centre Padla, Guhna, Farsh Majra, Keorak, Sub Yard Baba Ladana of notified area Market Committee Kaithal 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 -1311262 1566720.00 -9.32 1420701.70 Fourteen Lakh Twenty Thousand Seven Hundred and One
2.00 The Rahul Cooperative Labour & Construction Society Ltd (GSTN-06AADAT3316J2ZJ) BID ID -1311049 1566720.00 -8.00 1441382.40 Fourteen Lakh Fourty One Thousand Three Hundred and Eighty Two
3.00 JAI DURGA COOPRETIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-06AAAAJ7283K1ZD) BID ID -1311009 1566720.00 -6.00 1472716.80 Fourteen Lakh Seventy Two Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: THE GILL CO-OP L AND C SOCIETY LTD.(1420701.70)
BOQ Summary Details Tender Title: Office Campus/f NGM Mandi/NVM/AGM Kaithal/OGM Kaithal/Purchase Centre Padla, Guhna, Farsh Majra, Keorak, Sub Yard Baba Ladana of notified area Market Committee Kaithal as per fixed days for cleanliness work. Tender ID: 2025_HBC_461456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GILL CO-OP L AND C SOCIETY LTD. (BID ID -1311262) 1420701.70 L1
2 The Rahul Cooperative Labour & Construction Society Ltd (BID ID -1311049) 1441382.40 L2
3 JAI DURGA COOPRETIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1311009) 1472716.80 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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