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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₹8.9 LAccepted-AOC 102 V P O PEEDAL 136034 | KAITHAL | HARYANA | 136034 | 1 | Accepted-AOC work allotted | |
| 2 | 2₹9.7 L+₹79,107.62 (8.90%)Rejected-Finance VPO GANGANA TEH GOHANA SONIPAT | 2 | Rejected-Finance Work Allotted to other agency | |
| 3 | 3₹9.9 L+₹97,326.92 (10.9%)Rejected-Finance | 3 | Rejected-Finance Work Allotted to other agency | |
| 4 | 4₹10.0 L+₹1.1 L (12.0%)Rejected-Finance | 4 | Rejected-Finance Work Allotted to other agency | |
| 5 | 5₹10.1 L+₹1.2 L (13.1%)Rejected-Finance | 5 | Rejected-Finance Work Allotted to other agency |
Tender Value
₹9.4 L
EMD Value
₹18,900
Closing Date
9 Dec 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SATPAL SATPAL
Division Kaithal
Annual repair of various link roads in Guhla Constituency (Group-4) (2025-26) Road ID-320, 329, 343, 353, 357, 361, 10575 and 10601
2025_HBC_485954_1
202507958333 9104 433E AE35 3D5E9BFE23BE854HSA
Open Tender
Civil Works
Works
120 days
BUDHANPUR MALIKPUR BHUNSLAN CHABA
2 documents required · 2 mandatory
₹1,000
₹18,900
Yes
30 Dec 2025
27 Nov 2025
9 Dec 2025
27 Nov 2025
9 Dec 2025
27 Nov 2025
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 16-Dec-2025 10:38 AM Tender Title: Annual repair of various link roads in Guhla Constituency (Group-4) (2025-26) Road ID-320, 329, 343, 353, 357, 361, 10575 and 10601 Tender ID: 2025_HBC_485954_1
Tender Inviting Authority:
Name of Work: Annual repair of various link roads in Guhla Constituency (Group-4) (2025-26) Road ID:320, 329, 343, 353, 357, 361, 10575 and 10601
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1382010 944005.00 4.50 986485.23 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Five
2.00 LORD KRISHNA CO OP L AND C SOCIETY (GSTN-06AAGAT5265K1Z3) BID ID -1381875 944005.00 2.57 968265.93 Nine Lakh Sixty Eight Thousand Two Hundred and Sixty Five
3.00 The Hardeep Kaushik Co Op L and C Society Ltd Balbera (GSTN-NA) BID ID -1379188 944005.00 5.50 995925.28 Nine Lakh Ninty Five Thousand Nine Hundred and Twenty Five
4.00 THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY (GSTN-NA) BID ID -1380625 944005.00 -5.81 889158.31 Eight Lakh Eighty Nine Thousand One Hundred and Fifty Eight
5.00 THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1381954 944005.00 6.50 1005365.33 Ten Lakh Five Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY(889158.31)
BOQ Summary Details Tender Title: Annual repair of various link roads in Guhla Constituency (Group-4) (2025-26) Road ID-320, 329, 343, 353, 357, 361, 10575 and 10601 Tender ID: 2025_HBC_485954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY (BID ID -1380625) 889158.31 L1
2 LORD KRISHNA CO OP L AND C SOCIETY (BID ID -1381875) 968265.93 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (BID ID -1382010) 986485.23 L3
4 The Hardeep Kaushik Co Op L and C Society Ltd Balbera (BID ID -1379188) 995925.28 L4
5 THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1381954) 1005365.33 L5
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