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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₹6.7 LAccepted-AOC VILLAGE GANGANA NEAR GANGANA BUS ADDA GOHANA DISTT SONIPAT 131301 | SONIPAT | HARYANA | 131301 | 1 | Accepted-AOC Lowest rate | |
| 2 | 2₹7.0 L+₹22,550.25 (3.35%)Rejected-Finance | 2 | Rejected-Finance Higher side rate | |
| 3 | 3₹7.3 L+₹54,171.48 (8.04%)Rejected-Finance | 3 | Rejected-Finance Higher side rate | |
| 4 | 4₹7.5 L+₹78,078.14 (11.6%)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
₹8.5 L
EMD Value
₹17,000
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 4 NO LINK ROADS ID 2556, 2585, 8224, 9634 (HAVING 3.66M OR 12 and 18 WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Gohana ) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 8 )
2025_HBC_447399_1
2025D7D21C5A A2C2 4013 B25F 34EF13014F01856HSA
Open Tender
Civil Works
Works
300 days
Gohana
2 documents required · 2 mandatory
₹1,000
₹17,000
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 02:52 PM Tender Title: ORDINARY REPAIR OF 4 NO LIN... Tender ID: 2025_HBC_447399_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work:ORDINARY REPAIR OF 4 NO LINK ROADS ID 2556, 2585, 8224, 9634 (HAVING 3.66M OR 12` and 18` WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Gohana ) FOR THE FINANCIAL YEAR 2025-26. ( GROUP NO . 8 )
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 -1268044 847753.98 -14.12 728051.12 Seven Lakh Twenty Eight Thousand Fifty One
2.00 The Parush Co-op L&C Society Ltd, Assan (GSTN-NA) BID ID -1268093 847753.98 -17.85 696429.89 Six Lakh Ninty Six Thousand Four Hundred and Twenty Nine
3.00 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1267397 847753.98 -20.51 673879.64 Six Lakh Seventy Three Thousand Eight Hundred and Seventy Nine
4.00 The Lord Krishna Co-Op L&C Society Ltd (GSTN-NA) BID ID -1267777 847753.98 -11.30 751957.78 Seven Lakh Fifty One Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(673879.64)
BOQ Summary Details Tender Title: ORDINARY REPAIR OF 4 NO LIN... Tender ID: 2025_HBC_447399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1267397) 673879.64 L1
2 The Parush Co-op L&C Society Ltd, Assan (BID ID -1268093) 696429.89 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (BID ID -1268044) 728051.12 L3
4 The Lord Krishna Co-Op L&C Society Ltd (BID ID -1267777) 751957.78 L4
stage.html
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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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