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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC GROUND FLOOR H NO 62 KHEWAT NO 64 KHATONI NO 92 THE DURGA MAA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED CHULI KHURD NEAR VETERINARY HOSPITAL CHULI KHURD CHULI KALAN HISAR HARYAN 2025R22988 | CHULI KALAN | HISAR | HARYANA | ₹2.7 L | L1 | Accepted-AOC Work Alloted |
| 2 | L2₹3.5 LRejected-Finance | ₹3.5 L | L2 | Rejected-Finance L2 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
26 Nov 2025, 3:00 pmClosed
HEMANT KUMAR
PD Fatehabad
COLLECTION and CARRIAGE OF STONE METAL FOR PATCH WORK IN BHATTU STORE IN PROVINCIAL SUB DIVISION NO. 1, FATEHABAD UNDER THE JURISDICTION OF PROVINCIAL DIVISION PWD (BandR) FATEHABAD FOR THE YEAR 2025-26 (CH. TO A/M OF ODR IN PSD - 1, FATEHABAD FOR TH
2025_HRY_484115_1
2025C9ACF7FB 02B0 4450 8BAF 88E9251660CD631BAR
Open Tender
Civil Works
30 days
Fatehabad
COLLECTION and CARRIAGE OF STONE METAL FOR PATCH WORK IN BHATTU STORE IN PROVINCIAL SUB DIVISION NO. 1, FATEHABAD UNDER THE JURISDICTION OF PROVINCIAL DIVISION PWD (BandR) FATEHABAD FOR THE YEAR 2025-26 (CH. TO A/M OF ODR IN PSD - 1, FATEHABAD FOR TH
2 documents required · 2 mandatory
₹500
₹6,000
Yes
16 Dec 2025
18 Nov 2025
26 Nov 2025
18 Nov 2025
26 Nov 2025
18 Nov 2025
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 05-Dec-2025 02:48 PM Tender Title: COLLECTION and CARRIAGE OF ... Tender ID: 2025_HRY_484115_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD B&R Br.,Fatehabad
Name of Work: COLLECTION and CARRIAGE OF STONE METAL FOR PATCH WORK IN BHATTU STORE IN PROVINCIAL SUB DIVISION NO. 1, FATEHABAD UNDER THE JURISDICTION OF PROVINCIAL DIVISION PWD (BandR) FATEHABAD FOR THE YEAR 2025-26 (CH. TO A/M OF ODR IN PSD - 1, FATEHABAD FOR THE YEAR 2025-26) (Without GST)
Contract No: 01667220120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DURGA MAA CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -1374291 299297.00 -9.10 272060.97 Two Lakh Seventy Two Thousand Sixty
2.00 The Ishwar Panghal Co-op L and C Society Limited (GSTN-NA) BID ID -1374978 299297.00 18.00 353170.46 Three Lakh Fifty Three Thousand One Hundred and Seventy
Lowest Amount Quoted BY: THE DURGA MAA CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(272060.97)
BOQ Summary Details Tender Title: COLLECTION and CARRIAGE OF ... Tender ID: 2025_HRY_484115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DURGA MAA CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. (BID ID -1374291) 272060.97 L1
2 The Ishwar Panghal Co-op L and C Society Limited (BID ID -1374978) 353170.46 L2
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