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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₹1.9 LAccepted-AOC GURU AMARDASS COLONY PEHOWA 136128 | PEHOWA | KURUKSHETRA | HARYANA | 136128 | 1 | Accepted-AOC Lowest Bidder | |
| 2 | 2₹2.0 L+₹12,165.62 (6.43%)Rejected-Finance VPO THASKA MIRANJI DISTT KURUKSHETRA 136129 | THASKA MIRANJI | KURUKSHETRA | HARYANA | 136129 | 2 | Rejected-Finance Reject | |
| 3 | 3₹2.0 L+₹12,165.62 (6.43%)Rejected-Finance NEAR GOVT MIDDLE SCHOOL VILLAGE KHERI SANWAL TEHSIL AND DISTRICT CHARKHI DADRI | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 3 | Rejected-Finance Reject | |
| 4 | 4₹2.1 L+₹19,914.42 (10.5%)Rejected-Finance VPO PARTAPGARH DISTRICT KURUKSHETRA 136131 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136131 | 4 | Rejected-Finance Reject |
Tender Value
₹1.9 L
EMD Value
₹3,880
Closing Date
26 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MUNEESH BABBAR
W.S. Divn. Kurukshetra
To avoid any mishap
2025_HRY_453680_1
20258BB6CFB5 23C3 4355 90B2 FD968CA691B6145IRR
Open Tender
Civil Works
Works
30 days
JHANSA
2 documents required · 2 mandatory
₹500
₹3,880
Yes
9 Jul 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
26 Jun 2025
20 Jun 2025
eProcurement System Government of Haryana Created By: Muneesh Babbar Created Date/Time: 01-Jul-2025 04:10 PM Tender Title: Providing and fixing of wir... Tender ID: 2025_HRY_453680_1
Tender Inviting Authority: Executive Engineer, Water Services Division, Kurukshetra
Name of Work: Providing and fixing of wire mesh fencing at KM 21.050 to 21.200 of SYL Canal in front of Lord Shiva Temple and Gaushala of Village Jhansa
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 MAA DURGA MULTIPURPOSE CO-OP SOCIETY LTD PEHOWA (GSTN-NA) BID ID -1283927 193720.00 -2.28 189303.18 One Lakh Eighty Nine Thousand Three Hundred and Three
2.00 The Ram Cooperative Labour and Construction Society Ltd. (GSTN-NA) BID ID -1285474 193720.00 8.00 209217.60 Two Lakh Nine Thousand Two Hundred and Seventeen
3.00 The Shree Bala Ji Cooperative Labour and Construction Society Ltd. Thaska Miranji (GSTN-NA) BID ID -1285264 193720.00 4.00 201468.80 Two Lakh One Thousand Four Hundred and Sixty Eight
4.00 Pawan Kumar Contractor (GSTN-NA) BID ID -1285881 193720.00 4.00 201468.80 Two Lakh One Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: THE JAI MAA DURGA MULTIPURPOSE CO-OP SOCIETY LTD PEHOWA(189303.18)
BOQ Summary Details Tender Title: Providing and fixing of wir... Tender ID: 2025_HRY_453680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE JAI MAA DURGA MULTIPURPOSE CO-OP SOCIETY LTD PEHOWA (BID ID -1283927) 189303.18 L1
2 The Shree Bala Ji Cooperative Labour and Construction Society Ltd. Thaska Miranji (BID ID -1285264) 201468.80 L2
3 Pawan Kumar Contractor (BID ID -1285881) 201468.80 L2
4 The Ram Cooperative Labour and Construction Society Ltd. (BID ID -1285474) 209217.60 L3
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