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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₹15.6 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹15.8 L+₹24,533.48 (1.58%)Rejected-Finance KAZAMPUR NEAR GUGA MADI VILLAGE MURADNAGAR PO KANDAIWALA 134204 | PANCHKULA | HARYANA | 134204 | 2 | Rejected-Finance Rate higher than L1 | |
| 3 | 3₹16.7 L+₹1.1 L (7.11%)Rejected-Finance | 3 | Rejected-Finance Rate higher than L1 | |
| 4 | 4₹17.1 L+₹1.5 L (9.89%)Rejected-Finance | 4 | Rejected-Finance Rate higher than L1 | |
| 5 | 5₹18.5 L+₹2.9 L (19.0%)Rejected-Finance 233 12 AMARGARH GAMRI GALI NO 11 KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 5 | Rejected-Finance Rate higher than L1 |
Tender Value
₹20.8 L
EMD Value
₹41,600
Closing Date
4 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUMIT MALIK
Municipal Corporation Panchkula
Annually Repair and Maintenance of Various Works (complaint received from many source 2025-2026) in Ward no. 18 Municipal Corporation Panchkula.
2025_HRY_455152_1
2025AAF84CC4 8684 408F 8D09 2F247C864997281ULB
Open Tender
Civil Works
Works
365 days
Panchkula
2 documents required · 2 mandatory
₹1,000
₹41,600
Yes
5 Aug 2025
27 Jun 2025
7 Jul 2025
27 Jun 2025
4 Jul 2025
27 Jun 2025
eProcurement System Government of Haryana Created By: Parmod Kumar Created Date/Time: 24-Jul-2025 03:02 PM Tender Title: Annually Repair and Maintenance of Various Works (complaint received from many source 2025-2026) in Ward no. 18 Municipal Corporation Panchkula. Tender ID: 2025_HRY_455152_1
Tender Inviting Authority: Municipal Corporation, Panchkula
Name of Work: Annually Repair and Maintenance of Various Works (complaint received from many source 2025-2026) in Ward no. 18 Municipal Corporation Panchkula.
Contract No: 0172-2583695
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DISIKA CO-OP LC SOCIEY LIMITED (GSTN-06AAHAT9401E1ZL) BID ID -1290417 2079108.74 -11.00 1850406.78 Eighteen Lakh Fifty Thousand Four Hundred and Six
2.00 THE FATEHPUR COOP L AND C SOCIETY LTD. (GSTN-NA) BID ID -1290472 2079108.74 -25.18 1555589.16 Fifteen Lakh Fifty Five Thousand Five Hundred and Eighty Nine
3.00 THE YGR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1290476 2079108.74 -19.86 1666197.74 Sixteen Lakh Sixty Six Thousand One Hundred and Ninty Seven
4.00 THE SHRI GANESH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-06AABAT5845N1Z0) BID ID -1290508 2079108.74 -17.78 1709443.21 Seventeen Lakh Nine Thousand Four Hundred and Fourty Three
5.00 THE JAINISH CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1289735 2079108.74 -24.00 1580122.64 Fifteen Lakh Eighty Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: THE FATEHPUR COOP L AND C SOCIETY LTD.(1555589.16)
BOQ Summary Details Tender Title: Annually Repair and Maintenance of Various Works (complaint received from many source 2025-2026) in Ward no. 18 Municipal Corporation Panchkula. Tender ID: 2025_HRY_455152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE FATEHPUR COOP L AND C SOCIETY LTD. (BID ID -1290472) 1555589.16 L1
2 THE JAINISH CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1289735) 1580122.64 L2
3 THE YGR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1290476) 1666197.74 L3
4 THE SHRI GANESH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -1290508) 1709443.21 L4
5 THE DISIKA CO-OP LC SOCIEY LIMITED (BID ID -1290417) 1850406.78 L5
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