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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 | 1₹7.9 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹9.0 L+₹1.0 L (13.0%)Rejected-Finance | 2 | Rejected-Finance higher side rate | |
| 3 | 3₹9.3 L+₹1.4 L (17.4%)Rejected-Finance NEAR SHIV MANDIR PABNERA ROAD VILLAGE GHASAULI SONEPAT 131101 | SONIPAT | HARYANA | 131101 | 3 | Rejected-Finance higher side rate | |
| 4 | 4₹9.5 L+₹1.6 L (20.5%)Rejected-Finance H NO 183 VILLAGE TAJPUR SONIPAT HR 131027 | SONIPAT | SONIPAT | HARYANA | 131027 | 4 | Rejected-Finance higher side rate | |
| 5 | 5₹9.6 L+₹1.7 L (21.5%)Rejected-Finance VILLAGE GANGANA NEAR GANGANA BUS ADDA GOHANA DISTT SONIPAT 131301 | SONIPAT | HARYANA | 131301 | 5 | Rejected-Finance higher side rate |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
22 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Navneet Kumar
Division Sonepat
ORDINARY REPAIR OF 06 NO LINK ROADS ID 8470, 2763, 2765, 2769, 2773, 2723 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Ganaur) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 26)
2025_HBC_446943_1
2025176D0E85 7165 49E2 878D 06D03DBBAE3F856HSA
Open Tender
Civil Works
Works
300 days
Ganaur
2 documents required · 2 mandatory
₹1,000
₹20,400
Yes
24 Jun 2025
15 May 2025
22 May 2025
15 May 2025
22 May 2025
15 May 2025
eProcurement System Government of Haryana Created By: Priyanka Sahu Created Date/Time: 28-May-2025 04:43 PM Tender Title: ORDINARY REPAIR OF 06 NO LI... Tender ID: 2025_HBC_446943_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work:ORDINARY REPAIR OF 06 NO LINK ROADS ID 8470, 2763, 2765, 2769, 2773, 2723 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Ganaur) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1265844 1019190.89 -12.12 895664.95 Eight Lakh Ninty Five Thousand Six Hundred and Sixty Four
2.00 The Shri Shiv Ganga Coop. L C Society Ltd. Ghasauli (GSTN-NA) BID ID -1266117 1019190.89 -8.71 930419.36 Nine Lakh Thirty Thousand Four Hundred and Ninteen
3.00 The Parush Co-op L&C Society Ltd, Assan (GSTN-NA) BID ID -1266081 1019190.89 -22.22 792726.67 Seven Lakh Ninty Two Thousand Seven Hundred and Twenty Six
4.00 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1265165 1019190.89 -5.50 963135.39 Nine Lakh Sixty Three Thousand One Hundred and Thirty Five
5.00 The Lord Krishna Co-Op L&C Society Ltd (GSTN-NA) BID ID -1265822 1019190.89 -6.30 954981.86 Nine Lakh Fifty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: The Parush Co-op L&C Society Ltd, Assan(792726.67)
BOQ Summary Details Tender Title: ORDINARY REPAIR OF 06 NO LI... Tender ID: 2025_HBC_446943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Parush Co-op L&C Society Ltd, Assan (BID ID -1266081) 792726.67 L1
2 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (BID ID -1265844) 895664.95 L2
3 The Shri Shiv Ganga Coop. L C Society Ltd. Ghasauli (BID ID -1266117) 930419.36 L3
4 The Lord Krishna Co-Op L&C Society Ltd (BID ID -1265822) 954981.86 L4
5 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1265165) 963135.39 L5
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