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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC KHARAK GADIAN KHARAK GADIAN 126110 | JIND | HARYANA | 126110 | ₹3.4 L | L1 | Accepted-AOC ok |
| 2 | L2₹3.4 LRejected-Finance KUNDU HARYANA | ₹3.4 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹3.6 LRejected-Finance VILLAGE GANGOLI TEHSIL SAFIDON DISTRICT JIND | SAFIDON | JIND | HARYANA | ₹3.6 L | L3 | Rejected-Finance High Rate |
| 4 | L4₹4.2 LRejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | ₹4.2 L | L4 | Rejected-Finance High Rate |
| 5 | L5₹4.5 LRejected-Finance MADINA VILLAGE MADINA TEHSIL GOHANA DISTRICT SONIPAT 131301 | MADINA | SONIPAT | HARYANA | 131301 | ₹4.5 L | L5 | Rejected-Finance High Rate |
Tender Value
₹5.2 L
EMD Value
₹10,397
Closing Date
26 Dec 2025, 11:00 amClosed
RAGHUBIR SINGH
W.S. Divn. Saffidon
Estimate for Internal Clearance/Silt Clearance of Jind Disty. NO.3 From RD 50000 to 74800.
2025_HRY_491894_1
2025D3D88B30 9D27 41AF B631 F8AE0F25884B166IRR
Open Tender
Civil Works
30 days
SARFABAD
3 documents required · 3 mandatory
₹1,000
₹10,397
Yes
5 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
19 Dec 2025 - 21 Dec 2025
eProcurement System Government of Haryana Created By: Raghubir Singh Created Date/Time: 26-Dec-2025 02:48 PM Tender Title: Estimate for Internal Clearance/Silt Clearance of Jind Disty. NO.3 From RD 50000 to 74800. Tender ID: 2025_HRY_491894_1
Tender Inviting Authority: Executive Engineer, safidon Water Services Division, safidon
Name of Work: Internal Clearance/Silt Clearance of Jind Disty. NO.3 From RD 50000 to 74800.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Jai Durga Cooperative LC Society Ltd (GSTN-NA) BID ID -1393409 519864.000 -31.310 357094.582 Three Lakh Fifty Seven Thousand Ninty Four
2.00 The Kundu Cooperative Labour & Construction Society Ltd (GSTN-NA) BID ID -1394374 519864.000 -34.000 343110.240 Three Lakh Fourty Three Thousand One Hundred and Ten
3.00 THE GURU KIRPA COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1394254 519864.000 -35.010 337859.614 Three Lakh Thirty Seven Thousand Eight Hundred and Fifty Nine
4.00 Deepak Sharma (GSTN-NA) BID ID -1393850 519864.000 -19.540 418282.574 Four Lakh Eighteen Thousand Two Hundred and Eighty Two
5.00 THE SHIVA GRAMIN AND NIRMAN CO-OP L AND C SOCIETY LIMITED MADINA (GSTN-NA) BID ID -1393885 519864.000 -12.500 454881.000 Four Lakh Fifty Four Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: THE GURU KIRPA COOP L&C SOCIETY LTD(337859.614)
BOQ Summary Details Tender Title: Estimate for Internal Clearance/Silt Clearance of Jind Disty. NO.3 From RD 50000 to 74800. Tender ID: 2025_HRY_491894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GURU KIRPA COOP L&C SOCIETY LTD (BID ID -1394254) 337859.614 L1
2 The Kundu Cooperative Labour & Construction Society Ltd (BID ID -1394374) 343110.240 L2
3 The Jai Durga Cooperative LC Society Ltd (BID ID -1393409) 357094.582 L3
4 Deepak Sharma (BID ID -1393850) 418282.574 L4
5 THE SHIVA GRAMIN AND NIRMAN CO-OP L AND C SOCIETY LIMITED MADINA (BID ID -1393885) 454881.000 L5
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