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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹6.3 L+₹84,415.84 (15.5%)Rejected-Finance HARYANA HR | FATEHABAD | HARYANA | 125106 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹7.6 L+₹2.1 L (39.1%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹7.8 L+₹2.4 L (44.0%)Rejected-Finance VILLAGE MODA KHERA TEHSIL ADAMPUR DISTT HISAR | ADAMPUR | HISAR | HARYANA | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹7.9 L+₹2.5 L (45.4%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹12.0 L
EMD Value
₹24,080
Closing Date
5 Jan 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SURENDER
Sewani W.S. Divn. Bhiwani
Internal clearance of Motipura Disty. from RD 0-95000
2025_HRY_491492_1
2025F1B3002E 2FD3 44C3 B03F 69DF288C574E129IRR
Open Tender
Civil Works
Works
60 days
JAINAWAS Jhupa Kalan SAINIWAS
Internal clearance of Motipura Disty. from RD 0-95000
3 documents required · 3 mandatory
₹1,000
Yes
₹24,080
Yes
12 Jan 2026
22 Dec 2025
6 Jan 2026
22 Dec 2025
5 Jan 2026
22 Dec 2025
eProcurement System Government of Haryana Created By: Surender Surender Created Date/Time: 08-Jan-2026 01:05 PM Tender Title: Internal clearance of Motip... Tender ID: 2025_HRY_491492_1
Tender Inviting Authority: Executive Engineer, Siwani Water Services Division, Bhiwani.
Name of Work: Internal clearance of Motipura Disty. from RD 0-95000
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH SANGWAN (GSTN-NA) BID ID -1396060 1204220.30 -47.88 627639.62 Six Lakh Twenty Seven Thousand Six Hundred and Thirty Nine
2.00 S.S.M.J CONTRACTORS (GSTN-NA) BID ID -1397888 1204220.30 -20.00 963376.24 Nine Lakh Sixty Three Thousand Three Hundred and Seventy Six
3.00 THE SUNNY CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1400555 1204220.30 -37.23 755889.08 Seven Lakh Fifty Five Thousand Eight Hundred and Eighty Nine
4.00 Ramphal Contractor Kikral (GSTN-NA) BID ID -1400801 1204220.30 -34.40 789968.52 Seven Lakh Eighty Nine Thousand Nine Hundred and Sixty Eight
5.00 Sheoran Constructions (GSTN-NA) BID ID -1398380 1204220.30 -20.00 963376.24 Nine Lakh Sixty Three Thousand Three Hundred and Seventy Six
6.00 THE SINSINWAR COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED KASNI KALAN (GSTN-NA) BID ID -1400728 1204220.30 -18.77 978188.15 Nine Lakh Seventy Eight Thousand One Hundred and Eighty Eight
7.00 The Shiv Gorkh Co-op L/C Society Ltd. (GSTN-NA) BID ID -1400735 1204220.30 -17.77 990230.35 Nine Lakh Ninty Thousand Two Hundred and Thirty
8.00 THE RS LABOUR AND CONSTRUCTION COOPERATIVE SOCEITY LTD. (GSTN-NA) BID ID -1400461 1204220.30 -7.30 1116312.22 Eleven Lakh Sixteen Thousand Three Hundred and Tweleve
9.00 The Surya Builders (GSTN-NA) BID ID -1400085 1204220.30 -27.56 872337.19 Eight Lakh Seventy Two Thousand Three Hundred and Thirty Seven
10.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -1400589 1204220.30 -17.17 997455.67 Nine Lakh Ninty Seven Thousand Four Hundred and Fifty Five
11.00 The Mandhaniya Co-op Labour and Construction Society Ltd. Mandhan (GSTN-NA) BID ID -1400459 1204220.30 -54.89 543223.78 Five Lakh Fourty Three Thousand Two Hundred and Twenty Three
12.00 NAYRA CONSTRUCTION (GSTN-NA) BID ID -1400659 1204220.30 -26.00 891123.02 Eight Lakh Ninty One Thousand One Hundred and Twenty Three
13.00 Deepak Contractor (GSTN-NA) BID ID -1400582 1204220.30 -2.00 1180135.89 Eleven Lakh Eighty Thousand One Hundred and Thirty Five
14.00 THE DADA NEEM NATH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED DEVAWAS (GSTN-NA) BID ID -1399917 1204220.30 -5.00 1144009.29 Eleven Lakh Fourty Four Thousand Nine
15.00 THE GOSWAMI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1399449 1204220.30 -35.05 782141.08 Seven Lakh Eighty Two Thousand One Hundred and Fourty One
Highest Amount Quoted BY: Deepak Contractor(1180135.89)
BOQ Summary Details Tender Title: Internal clearance of Motip... Tender ID: 2025_HRY_491492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Contractor (BID ID -1400582) 1180135.89 H1
2 THE DADA NEEM NATH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED DEVAWAS (BID ID -1399917) 1144009.29 H2
3 THE RS LABOUR AND CONSTRUCTION COOPERATIVE SOCEITY LTD. (BID ID -1400461) 1116312.22 H3
4 MARUTI NANDAN ENTERPRISES (BID ID -1400589) 997455.67 H4
5 The Shiv Gorkh Co-op L/C Society Ltd. (BID ID -1400735) 990230.35 H5
6 THE SINSINWAR COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED KASNI KALAN (BID ID -1400728) 978188.15 H6
7 Sheoran Constructions (BID ID -1398380) 963376.24 H7
8 S.S.M.J CONTRACTORS (BID ID -1397888) 963376.24 H7
9 NAYRA CONSTRUCTION (BID ID -1400659) 891123.02 H8
10 The Surya Builders (BID ID -1400085) 872337.19 H9
11 Ramphal Contractor Kikral (BID ID -1400801) 789968.52 H10
12 THE GOSWAMI CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1399449) 782141.08 H11
13 THE SUNNY CO OP L AND C SOCIETY LTD (BID ID -1400555) 755889.08 H12
14 RAJESH SANGWAN (BID ID -1396060) 627639.62 H13
15 The Mandhaniya Co-op Labour and Construction Society Ltd. Mandhan (BID ID -1400459) 543223.78 H14
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