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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 | 1₹7.0 LAccepted-AOC VILLAGE GANGANA NEAR GANGANA BUS ADDA GOHANA DISTT SONIPAT 131301 | SONIPAT | HARYANA | 131301 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹7.1 L+₹4,328.36 (0.62%)Rejected-Finance | 2 | Rejected-Finance higher side rate | |
| 3 | 3₹7.5 L+₹48,495.24 (6.91%)Rejected-Finance | 3 | Rejected-Finance higher side rate | |
| 4 | 4₹7.8 L+₹79,588.73 (11.3%)Rejected-Finance H NO 183 VILLAGE TAJPUR SONIPAT HR 131027 | SONIPAT | SONIPAT | HARYANA | 131027 | 4 | Rejected-Finance higher side rate |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
27 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Navneet Kumar
Division Sonepat
ORDINARY REPAIR OF 6 NO LINK ROADS 6651, 2573, 9493, 4963, 8747, 8921 (HAVING 3.66M OR 12 and 18 WIDTH) IN SONEPAT DIVISION (CONSTITUENCY GOHANA ) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 10 )
2025_HBC_447401_1
202517B8EAD8 3944 4CC0 91B3 F0DF75A8BA63856HSA
Open Tender
Civil Works
Works
300 days
Gohana
2 documents required · 2 mandatory
₹1,000
₹17,700
Yes
9 Jun 2025
17 May 2025
27 May 2025
17 May 2025
27 May 2025
17 May 2025
eProcurement System Government of Haryana Created By: Priyanka Sahu Created Date/Time: 02-Jun-2025 01:51 PM Tender Title: ORDINARY REPAIR OF 6 NO LIN... Tender ID: 2025_HBC_447401_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work:ORDINARY REPAIR OF 6 NO LINK ROADS 6651, 2573, 9493, 4963, 8747, 8921 (HAVING 3.66M OR 12` and 18` WIDTH) IN SONEPAT DIVISION (CONSTITUENCY GOHANA ) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 10 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1268058 883337.72 -15.02 750660.39 Seven Lakh Fifty Thousand Six Hundred and Sixty
2.00 The Parush Co-op L&C Society Ltd, Assan (GSTN-NA) BID ID -1268981 883337.72 -20.02 706493.51 Seven Lakh Six Thousand Four Hundred and Ninty Three
3.00 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1267458 883337.72 -20.51 702165.15 Seven Lakh Two Thousand One Hundred and Sixty Five
4.00 The Lord Krishna Co-Op L&C Society Ltd (GSTN-NA) BID ID -1267781 883337.72 -11.50 781753.88 Seven Lakh Eighty One Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(702165.15)
BOQ Summary Details Tender Title: ORDINARY REPAIR OF 6 NO LIN... Tender ID: 2025_HBC_447401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1267458) 702165.15 L1
2 The Parush Co-op L&C Society Ltd, Assan (BID ID -1268981) 706493.51 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (BID ID -1268058) 750660.39 L3
4 The Lord Krishna Co-Op L&C Society Ltd (BID ID -1267781) 781753.88 L4
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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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