Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-AOC 102 V P O PEEDAL 136034 | KAITHAL | HARYANA | 136034 | ₹8.9 L | 1 | Accepted-AOC work allotted |
| 2 | 2₹9.7 LRejected-Finance VPO GANGANA TEH GOHANA SONIPAT | ₹9.7 L | 2 | Rejected-Finance Work Allotted to other agency |
| 3 | 3₹9.9 LRejected-Finance | ₹9.9 L | 3 | Rejected-Finance Work Allotted to other agency |
| 4 | 4₹10.0 LRejected-Finance | ₹10.0 L | 4 | Rejected-Finance Work Allotted to other agency |
| 5 | 5₹10.1 LRejected-Finance | ₹10.1 L | 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
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
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
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.91 MB
AD0142705.pdf
Additional Documents • 1.52 MB
BOQ_563973.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid