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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹16.0 L+₹1,956 (0.12%)Rejected-Finance BHITERLEY VPO BAHU AKBARPUR ROHTAK | ROHTAK | ROHTAK | HARYANA | 2 | Rejected-Finance higher side rates | |
| 3 | 3₹17.2 L+₹1.2 L (7.38%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 3 | Rejected-Finance higher side rates | |
| 4 | 4₹17.6 L+₹1.6 L (9.81%)Rejected-Finance NEAR BANGLA VILLAGE DHANANA TEHSIL AND DISTRICT BHIWANI 127031 | BHIWANI | BHIWANI | HARYANA | 127031 | 4 | Rejected-Finance higher side rates | |
| 5 | 5₹17.8 L+₹1.8 L (11.4%)Rejected-Finance H NO 61 28 SUBHASH NAGAR ROHTAK 124001 HARYANA | ROHTAK | HARYANA | 124001 | 5 | Rejected-Finance higher side rates |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
1 May 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Jungle Clearance, Patch work, road safety features etc.
2025_HBC_442591_1
2025F8C1C56A 2E42 4573 8D3D EEB627BD7379867HSA
Open Tender
Civil Works
Works
300 days
Jhajgarh DIGHAL MADANA KALAN SERIA MAJRA DUBAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹39,200
Yes
13 May 2025
24 Apr 2025
1 May 2025
24 Apr 2025
1 May 2025
24 Apr 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 05-May-2025 03:01 PM Tender Title: ORDINARY/ANNUAL REPAIR of v... Tender ID: 2025_HBC_442591_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : ORDINARY/ANNUAL REPAIR of various link roads i.e. ID – 1648, 1657, 6407, 5406, 7475, 6316, 7483, 1629, 1649, 7887, 9548 and 87 (Group No. 3) in Beri Constituency, District Jhajjar for the financial year 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SAGWAN GOOD LUCK CO-OP L and C SOCIETY LTD (GSTN-NA) BID ID -1252675 1955889.00 -10.26 1755214.79 Seventeen Lakh Fifty Five Thousand Two Hundred and Fourteen
2.00 The Mohit Kadian Engineering Co-op L&C Society (GSTN-NA) BID ID -1251244 1955889.00 -18.28 1598352.49 Fifteen Lakh Ninty Eight Thousand Three Hundred and Fifty Two
3.00 J.D.G. CONSTRUCTION (GSTN-NA) BID ID -1252965 1955889.00 2.00 1995006.78 Ninteen Lakh Ninty Five Thousand Six
4.00 The New Phougat Co-op L&C Society Ltd. (GSTN-NA) BID ID -1252860 1955889.00 -9.00 1779858.99 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Fifty Eight
5.00 THE LAVANYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1252879 1955889.00 -18.18 1600308.38 Sixteen Lakh Three Hundred and Eight
6.00 M/s RD Chahal Construction Company (GSTN-NA) BID ID -1252572 1955889.00 -12.25 1716292.60 Seventeen Lakh Sixteen Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: The Mohit Kadian Engineering Co-op L&C Society(1598352.49)
BOQ Summary Details Tender Title: ORDINARY/ANNUAL REPAIR of v... Tender ID: 2025_HBC_442591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Mohit Kadian Engineering Co-op L&C Society (BID ID -1251244) 1598352.49 L1
2 THE LAVANYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1252879) 1600308.38 L2
3 M/s RD Chahal Construction Company (BID ID -1252572) 1716292.60 L3
4 THE SAGWAN GOOD LUCK CO-OP L and C SOCIETY LTD (BID ID -1252675) 1755214.79 L4
5 The New Phougat Co-op L&C Society Ltd. (BID ID -1252860) 1779858.99 L5
6 J.D.G. CONSTRUCTION (BID ID -1252965) 1995006.78 L6
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