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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | ₹5.0 L | 1 | Accepted-AOC 1 |
| 2 | 2₹5.0 LRejected-Finance GROUND FLOOR PLOT NO 82 PREM NAGAR HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | ₹5.0 L | 2 | Rejected-Finance 2 |
| 3 | 3₹5.2 LRejected-Finance N A | NA | NA | 121004 | ₹5.2 L | 3 | Rejected-Finance 3 |
| 4 | 4₹5.5 LRejected-Finance RAM NAGAR GANGWA HISAR | HISAR | HARYANA | 125001 | ₹5.5 L | 4 | Rejected-Finance 4 |
| 5 | 5₹5.6 LRejected-Finance KHARA KHERI BLOCK FATEHABAD DIST FATEHABAD HGVY | HISAR | HARYANA | 125047 | ₹5.6 L | 5 | Rejected-Finance 5 |
Tender Value
₹6.8 L
EMD Value
₹34,120
Closing Date
20 Nov 2025, 1:00 pmClosed
GAJANDER SINGH
Executive Engineer Hisar
Durjanpur, Agroha, Const. of IPB flooring in KGK Vidhalay Campus (VANGY)
2025_HRY_483220_1
2025C72069FA 179B 486C 9C0F B8732A027397699DEV
Open Tender
Civil Works
120 days
DURJANPUR
2 documents required · 2 mandatory
₹1,000
₹34,120
Yes
26 Dec 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Haryana Created By: Gajander Singh Created Date/Time: 05-Dec-2025 03:28 PM Tender Title: Durjanpur, Agroha, Const. of IPB flooring in KGK Vidhalay Campus (VANGY) Tender ID: 2025_HRY_483220_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Hisar
Name of Work: Durjanpur, Agroha, Const. of IPB flooring in KGK Vidhalay Campus (VANGY)
Contract No: 01662-234172
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sulkhani dhani co op l and c society (GSTN-NA) BID ID -1371198 682400.00 -18.80 554108.80 Five Lakh Fifty Four Thousand One Hundred and Eight
2.00 The Guru Nanak Coop. Labour and Construction Society Ltd. Uklana (GSTN-NA) BID ID -1370949 682400.00 -18.10 558885.60 Five Lakh Fifty Eight Thousand Eight Hundred and Eighty Five
3.00 THE KISAN EKTA CO-OP L/C SCIETY (GSTN-NA) BID ID -1371023 682400.00 -18.18 558339.68 Five Lakh Fifty Eight Thousand Three Hundred and Thirty Nine
4.00 THE SANDEEP SIHAG COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1371273 682400.00 -26.70 500199.20 Five Lakh One Hundred and Ninty Nine
5.00 The Hasinga Jai Shri Ram Cooperative Labour & Construction Society Limited (GSTN-NA) BID ID -1371262 682400.00 -23.58 521490.08 Five Lakh Twenty One Thousand Four Hundred and Ninty
6.00 The Radha Laxmi Coop LandC Soc. Ltd. (GSTN-NA) BID ID -1371160 682400.00 -26.37 502451.12 Five Lakh Two Thousand Four Hundred and Fifty One
7.00 The Balaji Co Op LC Society Ltd Khairi (GSTN-NA) BID ID -1370930 682400.00 -16.67 568643.92 Five Lakh Sixty Eight Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: THE SANDEEP SIHAG COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(500199.20)
BOQ Summary Details Tender Title: Durjanpur, Agroha, Const. of IPB flooring in KGK Vidhalay Campus (VANGY) Tender ID: 2025_HRY_483220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SANDEEP SIHAG COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1371273) 500199.20 L1
2 The Radha Laxmi Coop LandC Soc. Ltd. (BID ID -1371160) 502451.12 L2
3 The Hasinga Jai Shri Ram Cooperative Labour & Construction Society Limited (BID ID -1371262) 521490.08 L3
4 sulkhani dhani co op l and c society (BID ID -1371198) 554108.80 L4
5 THE KISAN EKTA CO-OP L/C SCIETY (BID ID -1371023) 558339.68 L5
6 The Guru Nanak Coop. Labour and Construction Society Ltd. Uklana (BID ID -1370949) 558885.60 L6
7 The Balaji Co Op LC Society Ltd Khairi (BID ID -1370930) 568643.92 L7
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