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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₹19.3 LAccepted-AOC JIND W S DIVISION JIND | JIND | JIND | HARYANA | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.9 L+₹1.5 L (7.95%)Rejected-Finance NEAR RAVI DASS MANDIR PANA RAU V P O KHIDWALI 124303 | KHIDWALI | ROHTAK | HARYANA | 124303 | 2 | Rejected-Finance Not Lowest | |
| 3 | 3₹21.5 L+₹2.2 L (11.1%)Rejected-Finance | 3 | Rejected-Finance Not Lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Tender Invited for L&C Society Limited | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.9 L
EMD Value
₹37,760
Closing Date
27 May 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NAVEEN KUMAR DHANKAR
Municipal Corporation Rohtak
Providing and relaying of IPB tiles in mandir wali gali, sunaro wali gali and other various streets in sunaria khurd Ward No. 22 M.C. Rohtak
2025_HRY_447781_1
2025AD978805 8815 4BAA AD03 11C5A912037D287ULB
Open Tender
Civil Works
Works
120 days
Rohtak
2 documents required · 2 mandatory
₹1,000
₹37,760
Yes
2 Jul 2025
19 May 2025
27 May 2025
19 May 2025
27 May 2025
19 May 2025
eProcurement System Government of Haryana Created By: Naveen Dhankhar Created Date/Time: 12-Jun-2025 05:02 PM Tender Title: Providing and relaying of IPB tiles in mandir wali gali, sunaro wali gali and other various streets in sunaria khurd Ward No. 22 M.C. Rohtak Tender ID: 2025_HRY_447781_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Rohtak.
Name of Work: Providing and Relaying of ipb tiles in mandir wali gali , sunaro wali gali and other various streets in sunaria khurd ward no. 22, MCR. (Est. Cost Rs. 18.88 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kundu Cooperative Labour & Construction Society Ltd (GSTN-NA) BID ID -1268621 1887976.13 2.40 1933287.56 Ninteen Lakh Thirty Three Thousand Two Hundred and Eighty Seven
2.00 The Jai Dada Diya Aala Co Operative Labour and Construction Society Limited (GSTN-NA) BID ID -1268221 1887976.13 10.54 2086968.81 Twenty Lakh Eighty Six Thousand Nine Hundred and Sixty Eight
3.00 THE HARSHA CONSTRUCTION CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1268167 1887976.13 13.79 2148328.04 Twenty One Lakh Fourty Eight Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: The Kundu Cooperative Labour & Construction Society Ltd(1933287.56)
BOQ Summary Details Tender Title: Providing and relaying of IPB tiles in mandir wali gali, sunaro wali gali and other various streets in sunaria khurd Ward No. 22 M.C. Rohtak Tender ID: 2025_HRY_447781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kundu Cooperative Labour & Construction Society Ltd (BID ID -1268621) 1933287.56 L1
2 The Jai Dada Diya Aala Co Operative Labour and Construction Society Limited (BID ID -1268221) 2086968.81 L2
3 THE HARSHA CONSTRUCTION CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1268167) 2148328.04 L3
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