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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₹6.6 LAccepted-AOC VILLAGE GANGANA NEAR GANGANA BUS ADDA GOHANA DISTT SONIPAT 131301 | SONIPAT | HARYANA | 131301 | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹7.2 L+₹63,153.64 (9.58%)Rejected-Finance | 2 | Rejected-Finance Higher side rate | |
| 3 | 3₹7.4 L+₹82,969.92 (12.6%)Rejected-Finance GHILOR KHURD TEHSIL AND DISTT ROHTAK | ROHTAK | ROHTAK | HARYANA | 3 | Rejected-Finance Higher side rate | |
| 4 | 4₹7.6 L+₹96,582.84 (14.7%)Rejected-Finance H NO 183 VILLAGE TAJPUR SONIPAT HR 131027 | SONIPAT | SONIPAT | HARYANA | 131027 | 4 | Rejected-Finance Higher side rate | |
| 5 | Not Admitted-Fee/PreQual/Technical 2 VPO GUGAHERI 124514 | GUGAHERI | ROHTAK | HARYANA | 124514 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.6 L
EMD Value
₹17,250
Closing Date
26 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 02 NO LINK ROADS ID 2624, 2649 (HAVING 3.66M OR 12 and 18 WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 18)
2025_HBC_447418_1
20255A13C4B6 21FA 413E 9CE1 CCEB8C45AC07856HSA
Open Tender
Civil Works
Works
300 days
BARODA MOR
2 documents required · 2 mandatory
₹1,000
₹17,250
Yes
9 Jun 2025
17 May 2025
26 May 2025
17 May 2025
26 May 2025
17 May 2025
eProcurement System Government of Haryana Created By: Priyanka Sahu Created Date/Time: 02-Jun-2025 01:40 PM Tender Title: ORDINARY REPAIR OF 02 NO LI... Tender ID: 2025_HBC_447418_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of WorkORDINARY REPAIR OF 02 NO LINK ROADS ID 2624, 2649 (HAVING 3.66M OR 12` and 18` WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 18)
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 -1268096 861577.53 -16.18 722174.29 Seven Lakh Twenty Two Thousand One Hundred and Seventy Four
2.00 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1267315 861577.53 -23.51 659020.65 Six Lakh Fifty Nine Thousand Twenty
3.00 The Gangadass Co-operative Labour and construction Society Limited, Ghilor Khurd (GSTN-NA) BID ID -1268213 861577.53 -13.88 741990.57 Seven Lakh Fourty One Thousand Nine Hundred and Ninty
4.00 The Lord Krishna Co-Op L&C Society Ltd (GSTN-NA) BID ID -1267718 861577.53 -12.30 755603.49 Seven Lakh Fifty Five Thousand Six Hundred and Three
Lowest Amount Quoted BY: THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(659020.65)
BOQ Summary Details Tender Title: ORDINARY REPAIR OF 02 NO LI... Tender ID: 2025_HBC_447418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1267315) 659020.65 L1
2 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (BID ID -1268096) 722174.29 L2
3 The Gangadass Co-operative Labour and construction Society Limited, Ghilor Khurd (BID ID -1268213) 741990.57 L3
4 The Lord Krishna Co-Op L&C Society Ltd (BID ID -1267718) 755603.49 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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