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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₹10.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹89,897 (8.43%)Rejected-AOC C O VIJAY KUMAR R O VILLAGE TIBBI DISTRICT FATEHABAD | FATEHABAD | L2 | Rejected-AOC L2 | |
| 3 | L3₹16.1 L+₹5.4 L (51.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹18.2 L+₹7.5 L (70.1%)Rejected-AOC HOUSE NO 184 WARD NO 6 VPO SHEKHUPUR DAROLI DISTT FATEHABAD 125053 | SHEKHUPUR DAROLI | FATEHABAD | HARYANA | 125053 | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical VILLAGE MOHAMADPURIA TEHSIL RANIA DISTRICT SIRSA | - | Rejected-Technical Reserved for Society only |
Tender Value
₹17.7 L
EMD Value
₹35,320
Closing Date
10 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NARESH KUMAR
W.S. Divn. Fatehabad
Clearance of Ratia Sub Branch
2025_HRY_487437_1
2025C30176E8 652C 4419 B936 57EA5E0FD511515IRR
Open Tender
Civil Works
Works
60 days
JALLOPUR
Clearance of Ratia Sub Branch
3 documents required · 3 mandatory
₹1,000
₹35,320
Yes
15 Dec 2025
2 Dec 2025
11 Dec 2025
2 Dec 2025
10 Dec 2025
2 Dec 2025
eProcurement System Government of Haryana Created By: Naresh Kumar Bhola Created Date/Time: 11-Dec-2025 04:55 PM Tender Title: Clearance of Ratia Sub Branch Tender ID: 2025_HRY_487437_1
Tender Inviting Authority: FATEHABAD WATER SERVICES DIVISION, FATEHABAD
Name of Work: Internal Clearance and Jungle Clearance of Ratia Sub Branch from RD 0 to 66250
Contract No: HEWP/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KOTLI DAYAL BASTI CO OP LC SOCIETY LTD (GSTN-NA) BID ID -1382720 1766166.51 -8.80 1610743.86 Sixteen Lakh Ten Thousand Seven Hundred and Fourty Three
2.00 THE SP DAROLI KRISHNA COOP LC SOCIETY (GSTN-NA) BID ID -1382755 1766166.51 2.77 1815089.32 Eighteen Lakh Fifteen Thousand Eighty Nine
3.00 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1381877 1766166.51 -39.60 1066764.57 Ten Lakh Sixty Six Thousand Seven Hundred and Sixty Four
4.00 The Sangam Co-op Labour and Construction Society Ltd (GSTN-NA) BID ID -1382633 1766166.51 -34.51 1156662.45 Eleven Lakh Fifty Six Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(1066764.57)
BOQ Summary Details Tender Title: Clearance of Ratia Sub Branch Tender ID: 2025_HRY_487437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1381877) 1066764.57 L1
2 The Sangam Co-op Labour and Construction Society Ltd (BID ID -1382633) 1156662.45 L2
3 THE KOTLI DAYAL BASTI CO OP LC SOCIETY LTD (BID ID -1382720) 1610743.86 L3
4 THE SP DAROLI KRISHNA COOP LC SOCIETY (BID ID -1382755) 1815089.32 L4
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