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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.3 L+₹24,148.50 (5.99%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹4.3 L+₹24,658.36 (6.12%)Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | 4₹4.5 L+₹48,760.51 (12.1%)Rejected-Finance 1669 1 KAITH MAJRI AMBALA CITY 134003 | AMBALA CITY | AMBALA | HARYANA | 134003 | 4 | Rejected-Finance ok | |
| 5 | 5₹4.5 L+₹51,309.78 (12.7%)Rejected-Finance | 5 | Rejected-Finance ok |
Tender Value
₹4.6 L
EMD Value
₹9,280
Closing Date
3 Nov 2025, 5:00 pmClosed
Saurabh Goel
Municipal Corporation Ambala
Maintenance of Park Opp. House no 2452 in Sector 9 Ward no 16 Municipal Corporation Ambala City(recall)
2025_HRY_479365_1
202547C0854A 5CC7 42A0 97E2 6B71723C14CD282ULB
Open Tender
Civil Works
Works
120 days
Ambala City
2 documents required · 2 mandatory
₹500
₹9,280
Yes
3 Dec 2025
24 Oct 2025
4 Nov 2025
24 Oct 2025
3 Nov 2025
24 Oct 2025
eProcurement System Government of Haryana Created By: Dinesh Garg Created Date/Time: 12-Nov-2025 05:07 PM Tender Title: Maintenance of Park Opp. House no 2452 in Sector 9 Ward no 16 Municipal Corporation Ambala City(recall) Tender ID: 2025_HRY_479365_1
Tender Inviting Authority: Municipal Corporation, Ambala
Name of Work:Maintenance of Park Opp. House no 2452 in Sector 9 Ward no 16 Municipal Corporation Ambala City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA ENTERPRISES (GSTN-06AGAPC4559L1ZE) BID ID -1361260 463503.00 16.01 537709.83 Five Lakh Thirty Seven Thousand Seven Hundred and Nine
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1361288 463503.00 17.97 546794.49 Five Lakh Fourty Six Thousand Seven Hundred and Ninty Four
3.00 bala ji contractors (GSTN-NA) BID ID -1360821 463503.00 -2.55 451683.67 Four Lakh Fifty One Thousand Six Hundred and Eighty Three
4.00 MANNI KUMAR (GSTN-NA) BID ID -1361474 463503.00 -7.86 427071.66 Four Lakh Twenty Seven Thousand Seventy One
5.00 MANNAT COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. ATWAN (GSTN-NA) BID ID -1360902 463503.00 -7.75 427581.52 Four Lakh Twenty Seven Thousand Five Hundred and Eighty One
6.00 vijay engineers and contractor (GSTN-NA) BID ID -1360855 463503.00 15.00 533028.45 Five Lakh Thirty Three Thousand Twenty Eight
7.00 LOTUS INFRATECH (GSTN-NA) BID ID -1361533 463503.00 -13.07 402923.16 Four Lakh Two Thousand Nine Hundred and Twenty Three
8.00 THE ACCEL CO-OP L&C SOCIETY LIMITED SONEPAT (GSTN-NA) BID ID -1360772 463503.00 -2.00 454232.94 Four Lakh Fifty Four Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: LOTUS INFRATECH(402923.16)
BOQ Summary Details Tender Title: Maintenance of Park Opp. House no 2452 in Sector 9 Ward no 16 Municipal Corporation Ambala City(recall) Tender ID: 2025_HRY_479365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOTUS INFRATECH (BID ID -1361533) 402923.16 L1
2 MANNI KUMAR (BID ID -1361474) 427071.66 L2
3 MANNAT COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. ATWAN (BID ID -1360902) 427581.52 L3
4 bala ji contractors (BID ID -1360821) 451683.67 L4
5 THE ACCEL CO-OP L&C SOCIETY LIMITED SONEPAT (BID ID -1360772) 454232.94 L5
6 vijay engineers and contractor (BID ID -1360855) 533028.45 L6
7 DURGA ENTERPRISES (BID ID -1361260) 537709.83 L7
8 GOYAL INFRASTRUCTURE (BID ID -1361288) 546794.49 L8
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