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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₹20.2 LAccepted-AOC 1279 VPO TITOLI 124001 | ROHTAK | HARYANA | 124001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.9 L+₹5.7 L (28.3%)Rejected-Finance H NO 1002 VPO RITHAL PHOGAT RITHAL 124303 | RITHAL | ROHTAK | HARYANA | 124303 | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹26.6 L+₹6.4 L (31.8%)Rejected-Finance H NO 399 H NO 399 VPO SAIMPAL 128 124113 | ROHTAK | HARYANA | 124113 | L3 | Rejected-Finance Not Lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical 2075 SECTOR 3 124001 | ROHTAK | HARYANA | 124001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.0 L
EMD Value
₹61,620
Closing Date
9 Aug 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MANJEET DAHIYA
Municipal Corporation Rohtak
Providing and relaying of IPB tile street in jagbir kuryana store to h/o sheele pandit, ashok s/o ramhar, h/o reshi wali gali, h/o hosiyar wali gali, h/o manjeet s/o hawa singh toward preet singh to chamaro wali choupal, parveen to jassu, (Re-call)
2025_HRY_462338_1
202525799646 C7AA 489D 8CA4 BE504EEDF536287ULB
Open Tender
Civil Works
Works
90 days
Rohtak
2 documents required · 2 mandatory
₹2,500
₹61,620
Yes
13 Sept 2025
1 Aug 2025
9 Aug 2025
1 Aug 2025
9 Aug 2025
1 Aug 2025
eProcurement System Government of Haryana Created By: Manjeet Dahiya Created Date/Time: 30-Aug-2025 03:53 PM Tender Title: Providing and relaying of IPB tile street in jagbir kuryana store to h/o sheele pandit, ashok s/o ramhar, h/o reshi wali gali, h/o hosiyar wali gali, h/o manjeet s/o hawa singh toward preet singh to chamaro wali choupal, parveen to jassu, (Re-call) Tender ID: 2025_HRY_462338_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Rohtak.
Name of Work: Providing and relaying of IPB tile street in jagbir kuryana store to h/o sheele pandit, ashok s/o ramhar, h/o reshi wali gali, h/o hosiyar wali gali, h/o manjeet s/o hawa singh toward preet singh to chamaro wali choupal, parveen to jassu, h/o meera sanda to kala, h/o dharmbir to dayanand, h/o balwant to payre, h/o ramesh to billu, h/o harish front gali and h/o subhe to vijay s/o bhoop wali gali and branch gali in faran pana village baliyana in ward no. 10 MC Rohtak. (Est. Cost Rs. 30.81 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KUMAR COOPERATIVE L AND C SOCIETY VPO SAIMPAL (GSTN-NA) BID ID -1312978 2504409.65 6.33 2662938.78 Twenty Six Lakh Sixty Two Thousand Nine Hundred and Thirty Eight
2.00 The Brothers Builders Co-op L&C Society (GSTN-NA) BID ID -1312968 2504409.65 3.50 2592063.99 Twenty Five Lakh Ninty Two Thousand Sixty Three
3.00 M/s Prisha Infrastructure Developers Pvt Ltd (GSTN-NA) BID ID -1312943 2504409.65 -19.31 2020808.15 Twenty Lakh Twenty Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: M/s Prisha Infrastructure Developers Pvt Ltd(2020808.15)
BOQ Summary Details Tender Title: Providing and relaying of IPB tile street in jagbir kuryana store to h/o sheele pandit, ashok s/o ramhar, h/o reshi wali gali, h/o hosiyar wali gali, h/o manjeet s/o hawa singh toward preet singh to chamaro wali choupal, parveen to jassu, (Re-call) Tender ID: 2025_HRY_462338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prisha Infrastructure Developers Pvt Ltd (BID ID -1312943) 2020808.15 L1
2 The Brothers Builders Co-op L&C Society (BID ID -1312968) 2592063.99 L2
3 THE KUMAR COOPERATIVE L AND C SOCIETY VPO SAIMPAL (BID ID -1312978) 2662938.78 L3
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