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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 | L1₹36.7 LAccepted-AOC 1 NEAR RADHA SWAMI SATSANG BHAWAN ROHTAK ROAD BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Accepted-AOC accept | |
| 2 | L2₹40.1 L+₹3.4 L (9.31%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹40.7 L+₹4.0 L (11.0%)Rejected-Finance DAV SCHOOL WALI GALI NEAR BUS STAND NARWANA JIND HARYANA 126116 | NARWANA | JIND | HARYANA | 126116 | L3 | Rejected-Finance Reject | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-reject |
Tender Value
₹40.1 L
EMD Value
₹1.3 L
Closing Date
24 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
POSHAN kanyan
Executive Engineer Jind
PAVEMENT OF FIRNI WITH ILPB ALONG WITH R/WALL FROM PWD LALIT KHERA TO PWD LUDANA ROAD AT VILL.BHARTANA BLOCK PILLUKHERA
2025_HRY_491214_1
2025B3C5AAAA 99C1 4AED 8A10 134A54014DD0701DEV
Open Tender
Civil Works
Works
180 days
BHARTANA
PAVEMENT OF FIRNI WITH ILPB ALONG WITH R/WALL FROM PWD LALIT KHERA TO PWD LUDANA ROAD AT VILL.BHARTANA BLOCK PILLUKHERA
3 documents required · 3 mandatory
₹5,000
₹1.3 L
Yes
6 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
24 Dec 2025
19 Dec 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 31-Dec-2025 03:57 PM Tender Title: PAVEMENT OF FIRNI WITH ILPB ALONG WITH R/WALL FROM PWD LALIT KHERA TO PWD LUDANA ROAD AT VILL.BHARTANA BLOCK PILLUKHERA Tender ID: 2025_HRY_491214_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj Jind
Name of Work: Pavement of Firni with ILPB Along with R/Wall From PWD Lalit khera to PWD Ludana Road at Vill.Bhartana block Pillukhera Distt. JIND Scheme HRDF [DEV/2025 26/294641]
Contract No: 01681245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 the mitathal co.op l/c society l.t.d (GSTN-06AABAT2794A1ZP) BID ID -1393411 4007702.00 -8.53 3665845.02 Thirty Six Lakh Sixty Five Thousand Eight Hundred and Fourty Five
2.00 THE DHARODI NAIN COOP LANDC SOCIETY LTD DHARODI (GSTN-NA) BID ID -1393456 4007702.00 1.50 4067817.53 Fourty Lakh Sixty Seven Thousand Eight Hundred and Seventeen
3.00 THE ADITYA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1393319 4007702.00 -0.01 4007301.23 Fourty Lakh Seven Thousand Three Hundred and One
Lowest Amount Quoted BY: the mitathal co.op l/c society l.t.d(3665845.02)
BOQ Summary Details Tender Title: PAVEMENT OF FIRNI WITH ILPB ALONG WITH R/WALL FROM PWD LALIT KHERA TO PWD LUDANA ROAD AT VILL.BHARTANA BLOCK PILLUKHERA Tender ID: 2025_HRY_491214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the mitathal co.op l/c society l.t.d (BID ID -1393411) 3665845.02 L1
2 THE ADITYA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1393319) 4007301.23 L2
3 THE DHARODI NAIN COOP LANDC SOCIETY LTD DHARODI (BID ID -1393456) 4067817.53 L3
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