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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 | 1₹6.7 LAccepted-AOC | 1 | Accepted-AOC Lowest rate | |
| 2 | 2₹6.9 L+₹11,616.50 (1.72%)Rejected-Finance H NO 183 VILLAGE TAJPUR SONIPAT HR 131027 | SONIPAT | SONIPAT | HARYANA | 131027 | 2 | Rejected-Finance Higher side rate | |
| 3 | 3₹8.2 L+₹1.5 L (22.2%)Rejected-Finance | 3 | Rejected-Finance Higher side rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-During first time bidding of any tender (costing upto 1 crore), the work will be reserved only for cooperative L & C society. |
Tender Value
₹8.4 L
EMD Value
₹16,840
Closing Date
20 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Navneet Kumar
Division Sonepat
ORDINARY REPAIR OF 07NO LINK ROADS ID 2766, 6458, 2728, 2755, 2735, 9654, 9747 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Ganaur ) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 27)
2025_HBC_464663_1
2025856D89CD E4AA 4AA4 B667 C601EDE57AAA856HSA
Open Tender
Civil Works
Works
210 days
Ganaur
ORDINARY REPAIR OF 07NO LINK ROADS ID 2766, 6458, 2728, 2755, 2735, 9654, 9747 IN SONEPAT DIVISION CONSTITUENCY Ganaur FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 27)
2 documents required · 2 mandatory
₹1,000
₹16,840
Yes
12 Sept 2025
12 Aug 2025
20 Aug 2025
12 Aug 2025
20 Aug 2025
12 Aug 2025
eProcurement System Government of Haryana Created By: Priyanka Sahu Created Date/Time: 25-Aug-2025 02:02 PM Tender Title: ORDINARY REPAIR OF 07NO LIN... Tender ID: 2025_HBC_464663_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work:ORDINARY REPAIR OF 07NO LINK ROADS ID 2766, 6458, 2728, 2755, 2735, 9654, 9747 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Ganaur ) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 27)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Ruhi Coop. L&C Society Ltd. (GSTN-NA) BID ID -1319703 841775.41 -2.11 824013.95 Eight Lakh Twenty Four Thousand Thirteen
2.00 THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1319916 841775.41 -19.88 674430.46 Six Lakh Seventy Four Thousand Four Hundred and Thirty
3.00 The Lord Krishna Co-Op L&C Society Ltd (GSTN-NA) BID ID -1318008 841775.41 -18.50 686046.96 Six Lakh Eighty Six Thousand Fourty Six
Lowest Amount Quoted BY: THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(674430.46)
BOQ Summary Details Tender Title: ORDINARY REPAIR OF 07NO LIN... Tender ID: 2025_HBC_464663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1319916) 674430.46 L1
2 The Lord Krishna Co-Op L&C Society Ltd (BID ID -1318008) 686046.96 L2
3 The Ruhi Coop. L&C Society Ltd. (BID ID -1319703) 824013.95 L3
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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