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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₹2.5 LAccepted-AOC VILLAGE GANGOLI TEHSIL SAFIDON DISTRICT JIND | SAFIDON | JIND | HARYANA | 1 | Accepted-AOC ok | |
| 2 | 2₹2.8 L+₹26,072.48 (10.2%)Rejected-Finance MADINA VILLAGE MADINA TEHSIL GOHANA DISTRICT SONIPAT 131301 | MADINA | SONIPAT | HARYANA | 131301 | 2 | Rejected-Finance Reject | |
| 3 | 3₹3.0 L+₹43,427.84 (17.1%)Rejected-Finance VPO DEORAR 24 TEHSIL JULANA DISTRICT JIND 126101 | JIND | HARYANA | 126101 | 3 | Rejected-Finance Reject | |
| 4 | 4₹3.3 L+₹74,273.05 (29.2%)Rejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | 4 | Rejected-Finance Reject | |
| 5 | 5₹4.3 L+₹1.7 L (67.3%)Rejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | 5 | Rejected-Finance Reject |
Tender Value
₹3.9 L
EMD Value
₹9,380
Closing Date
30 Dec 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VIKAS
W.S. Divn. Jind
Repair and maintenance of 1/C and S/C of Jind Disty No. 3 from RD 74800 to 90200
2025_HRY_491886_1
20258904472B 4F20 430B A569 DE4F9BC5AA11163IRR
Open Tender
Civil Works
Works
45 days
DHAROLI GANGOLI
3 documents required · 3 mandatory
₹500
₹9,380
Yes
8 Jan 2026
19 Dec 2025
30 Dec 2025
19 Dec 2025
30 Dec 2025
19 Dec 2025
eProcurement System Government of Haryana Created By: Vikas Girdhar Created Date/Time: 01-Jan-2026 05:41 PM Tender Title: Repair and maintenance of 1/C and S/C of Jind Disty No. 3 from RD 74800 to 90200 Tender ID: 2025_HRY_491886_1
Tender Inviting Authority: Executive Engineer, Jind Water Services Division, Jind
Name of Work: Repair and maintenance of 1/C and S/C of Jind Disty No. 3 from RD 74800 to 90200
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 -1395581 394440.000 -35.510 254374.356 Two Lakh Fifty Four Thousand Three Hundred and Seventy Four
2.00 Deepak Sharma (GSTN-NA) BID ID -1397003 394440.000 -16.680 328647.408 Three Lakh Twenty Eight Thousand Six Hundred and Fourty Seven
3.00 The Sheokaran Labour and Construction Society Ltd. (GSTN-NA) BID ID -1396972 394440.000 7.900 425600.760 Four Lakh Twenty Five Thousand Six Hundred
4.00 THE SHIVA GRAMIN AND NIRMAN CO-OP L AND C SOCIETY LIMITED MADINA (GSTN-NA) BID ID -1396968 394440.000 -28.900 280446.840 Two Lakh Eighty Thousand Four Hundred and Fourty Six
5.00 The A&M Land Vision Co-Op Labour & Construction Society Limited Igrah (GSTN-NA) BID ID -1396932 394440.000 -24.500 297802.200 Two Lakh Ninty Seven Thousand Eight Hundred and Two
Lowest Amount Quoted BY: The Jai Durga Cooperative LC Society Ltd(254374.356)
BOQ Summary Details Tender Title: Repair and maintenance of 1/C and S/C of Jind Disty No. 3 from RD 74800 to 90200 Tender ID: 2025_HRY_491886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Jai Durga Cooperative LC Society Ltd (BID ID -1395581) 254374.356 L1
2 THE SHIVA GRAMIN AND NIRMAN CO-OP L AND C SOCIETY LIMITED MADINA (BID ID -1396968) 280446.840 L2
3 The A&M Land Vision Co-Op Labour & Construction Society Limited Igrah (BID ID -1396932) 297802.200 L3
4 Deepak Sharma (BID ID -1397003) 328647.408 L4
5 The Sheokaran Labour and Construction Society Ltd. (BID ID -1396972) 425600.760 L5
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