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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.5 LAccepted-AOC SONIPAT HARYANA HR | L1 | Accepted-AOC Lowest | |
| 2 | L2₹92.8 L+₹5.3 L (6.09%)Rejected-Finance VPO BARI TEHSIL GANAUR SONEPAT 131101 | SONEPAT | SONIPAT | HARYANA | 131101 | L2 | Rejected-Finance Higher | |
| 3 | L3₹1.1 Cr+₹21.4 L (24.4%)Rejected-Finance | L3 | Rejected-Finance Higher | |
| 4 | L4₹1.3 Cr+₹40.2 L (46.0%)Rejected-Finance | L4 | Rejected-Finance Higher | |
| 5 | L5₹1.3 Cr+₹46.3 L (52.9%)Rejected-Finance M C SONEPAT | SONIPAT | HARYANA | 131001 | L5 | Rejected-Finance Higher |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
28 Jul 2025, 9:00 amClosed
Padam Bhushan
Muncipal Corporation Sonipat
Providing and fixing of Interlock paver blocks in Parbhu Nagar Industrial area Ward 15 M.C. Sonipat.
2025_HRY_459340_1
202572B5C7DA B1B8 410C 9D02 8D6D81234178292ULB
Open Tender
Civil Works
Works
210 days
Sonepat
2 documents required · 2 mandatory
₹15,000
₹2.4 L
Yes
26 Aug 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
18 Jul 2025 - 20 Jul 2025
eProcurement System Government of Haryana Created By: Padam Bhushan Created Date/Time: 18-Aug-2025 12:54 PM Tender Title: Providing and fixing of Int... Tender ID: 2025_HRY_459340_1
Tender Inviting Authority: Municipal Corporation, Sonipat
Name of Work: Providing and fixing of Interlock paver blocks in Parbhu Nagar Industrial area Ward 15 M.C. Sonipat.
Contract No: Job no. 791/HEWP/XEN/MCS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deepak Kumar Contractor (GSTN-06CXJPK5986M1ZO) BID ID -1304930 12161082.76 -23.70 9278906.15 Ninty Two Lakh Seventy Eight Thousand Nine Hundred and Six
2.00 BRIJ MOHAN CONTRACTOR (GSTN-NA) BID ID -1305087 12161082.76 -28.08 8746250.72 Eighty Seven Lakh Fourty Six Thousand Two Hundred and Fifty
3.00 The Luxmi Coop. L C Society Ltd. (GSTN-NA) BID ID -1304182 12161082.76 12.00 13620412.69 One Crore Thirty Six Lakh Twenty Thousand Four Hundred and Tweleve
4.00 The Bhadana Co. Op. Society (GSTN-06AABTB1205D1ZM) BID ID -1304185 12161082.76 10.00 13377191.04 One Crore Thirty Three Lakh Seventy Seven Thousand One Hundred and Ninty One
5.00 SIKENDER SHARMA CONTRACTOR (GSTN-06BTPPK7055J1Z6) BID ID -1304611 12161082.76 -10.50 10884169.07 One Crore Eight Lakh Eighty Four Thousand One Hundred and Sixty Nine
6.00 The Dada Udai Coop. L C Society Ltd. (GSTN-NA) BID ID -1305011 12161082.76 5.00 12769136.90 One Crore Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: BRIJ MOHAN CONTRACTOR(8746250.72)
BOQ Summary Details Tender Title: Providing and fixing of Int... Tender ID: 2025_HRY_459340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ MOHAN CONTRACTOR (BID ID -1305087) 8746250.72 L1
2 Deepak Kumar Contractor (BID ID -1304930) 9278906.15 L2
3 SIKENDER SHARMA CONTRACTOR (BID ID -1304611) 10884169.07 L3
4 The Dada Udai Coop. L C Society Ltd. (BID ID -1305011) 12769136.90 L4
5 The Bhadana Co. Op. Society (BID ID -1304185) 13377191.04 L5
6 The Luxmi Coop. L C Society Ltd. (BID ID -1304182) 13620412.69 L6
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