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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 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹1.2 L+₹12,235.24 (11.2%)Rejected-Finance GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | L2 | Rejected-Finance OK | |
| 3 | L3₹1.4 L+₹33,815.52 (30.8%)Rejected-Finance ROHTAK | L3 | Rejected-Finance ok | |
| 4 | L4₹1.5 L+₹36,609.39 (33.4%)Rejected-Finance DAYAL SINGH COLONY SISAI ROAD HANSI | HANSI | HISAR | HARYANA | L4 | Rejected-Finance OK | |
| 5 | L5₹1.5 L+₹44,952.48 (41.0%)Rejected-Finance 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | L5 | Rejected-Finance OK |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
10 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BHUPENDER SINGH
DIV 1 Hissar
ANNUAL MAINTENANCE ESTIMATE OF ROADS IN SECTOR-9, JIND FOR THE YEAR 2024-2025
2025_HBC_431170_1
202595FBB321 E3A8 4D93 8BEF 027A180FF8C7259HSV
Open Tender
Civil Works
Works
60 days
Jind
Providing and laying thermoplastic paint on main roads in sec. 9 jind
2 documents required · 2 mandatory
₹250
Yes
₹4,000
Yes
17 Apr 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 19-Mar-2025 12:24 PM Tender Title: Job no. 57 Tender ID: 2025_HBC_431170_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: .ANNUAL MAINTENANCE OF ROADS IN SECTOR-9, JIND 2024-2025. “Providing and laying thermoplastic paint on main roads in Sector-9, Jind and all other works contingent thereto” A/c Rs.1,92,681/-
Contract No: Civil Works / Job No 57
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LUXMI STEEL (GSTN-06AFKPJ0051M1ZI) BID ID -1223381 192681.00 -24.05 146341.22 One Lakh Fourty Six Thousand Three Hundred and Fourty One
2.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1223868 192681.00 -11.13 171235.60 One Lakh Seventy One Thousand Two Hundred and Thirty Five
3.00 MANOJ KUMAR (GSTN-NA) BID ID -1223455 192681.00 -19.72 154684.31 One Lakh Fifty Four Thousand Six Hundred and Eighty Four
4.00 The Yashika C Op LC socety Ltd (GSTN-NA) BID ID -1224032 192681.00 -43.05 109731.83 One Lakh Nine Thousand Seven Hundred and Thirty One
5.00 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1223268 192681.00 -16.00 161852.04 One Lakh Sixty One Thousand Eight Hundred and Fifty Two
6.00 PRADEEP (GSTN-NA) BID ID -1224005 192681.00 -36.70 121967.07 One Lakh Twenty One Thousand Nine Hundred and Sixty Seven
7.00 M.S BABA GYAN DAS ENTERPRISES (GSTN-NA) BID ID -1223164 192681.00 -25.50 143547.35 One Lakh Fourty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: The Yashika C Op LC socety Ltd(109731.83)
BOQ Summary Details Tender Title: Job no. 57 Tender ID: 2025_HBC_431170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Yashika C Op LC socety Ltd (BID ID -1224032) 109731.83 L1
2 PRADEEP (BID ID -1224005) 121967.07 L2
3 M.S BABA GYAN DAS ENTERPRISES (BID ID -1223164) 143547.35 L3
4 M/S LUXMI STEEL (BID ID -1223381) 146341.22 L4
5 MANOJ KUMAR (BID ID -1223455) 154684.31 L5
6 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (BID ID -1223268) 161852.04 L6
7 The bhunanehra co-op L&C society (BID ID -1223868) 171235.60 L7
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