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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹18.6 L+₹45,444 (2.50%)Rejected-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | L2 | Rejected-Finance Reject | |
| 3 | L3₹18.6 L+₹45,660.40 (2.52%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹18.7 L+₹56,264 (3.10%)Rejected-Finance NEAR BDO OFFICE BUDANA ROAD NARNAUND 125039 | NARNAUND | HISAR | HARYANA | 125039 | L4 | Rejected-Finance Reject | |
| 5 | L5₹20.1 L+₹2.0 L (10.8%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹21.6 L
EMD Value
₹1.1 L
Closing Date
26 Nov 2025, 3:00 pmClosed
POSHAN kanyan
Executive Engineer Jind
(1) CONST OF R/WALL OF POND NEAR DADAN KHAP CHABUTRA (2) CONST OF IRON SHED (3) CONST OF ROOM AT VILL PALWAN BLOCK UCHANA DISTT JIND
2025_HRY_484704_1
2025C8FD8BEB AB78 4205 BE38 F4DD20C06FB7701DEV
Open Tender
Civil Works
Works
90 days
PAHLWAN
(1) CONST OF R/WALL OF POND NEAR DADAN KHAP CHABUTRA
(2) CONST OF IRON SHED
(3) CONST OF ROOM
AT VILL PALWAN BLOCK UCHANA DISTT JIND
3 documents required · 3 mandatory
₹1,000
₹1.1 L
Yes
9 Dec 2025
21 Nov 2025
26 Nov 2025
21 Nov 2025
26 Nov 2025
21 Nov 2025
eProcurement System Government of Haryana Created By: Rishi Raj Created Date/Time: 29-Nov-2025 12:35 PM Tender Title: (1) CONST OF R/WALL OF POND NEAR DADAN KHAP CHABUTRA (2) CONST OF IRON SHED (3) CONST OF ROOM AT VILL PALWAN BLOCK UCHANA DISTT JIND Tender ID: 2025_HRY_484704_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj Jind
Name of Work: (1) CONST OF R/WALL OF POND NEAR DADAN KHAP CHABUTRA (2) CONST OF IRON SHED (3) CONST OF ROOM AT VILL-PALWAN BLOCK UCHANA DISTT-JIND (CM ANN.28430) [DEV/2025 26/246939]
Contract No: 01681245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SHRI BALAJI COOP. L & C SOCIETY LTD SURBRA (GSTN-NA) BID ID -1374902 2164000.00 -14.00 1861040.00 Eighteen Lakh Sixty One Thousand Fourty
2.00 THE NARNAUND ADARSH CO-OP L&C SOCIETY LTD NARNAUND (GSTN-NA) BID ID -1373617 2164000.00 -13.51 1871643.60 Eighteen Lakh Seventy One Thousand Six Hundred and Fourty Three
3.00 M/S SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -1374928 2164000.00 -14.01 1860823.60 Eighteen Lakh Sixty Thousand Eight Hundred and Twenty Three
4.00 THE SHANKUTLA COOP L&C SOC LTD (GSTN-NA) BID ID -1374979 2164000.00 -16.11 1815379.60 Eighteen Lakh Fifteen Thousand Three Hundred and Seventy Nine
5.00 THE PANKAJ GOYAT COOPERATIVE LABOUR AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -1374677 2164000.00 -7.01 2012303.60 Twenty Lakh Tweleve Thousand Three Hundred and Three
Lowest Amount Quoted BY: THE SHANKUTLA COOP L&C SOC LTD(1815379.60)
BOQ Summary Details Tender Title: (1) CONST OF R/WALL OF POND NEAR DADAN KHAP CHABUTRA (2) CONST OF IRON SHED (3) CONST OF ROOM AT VILL PALWAN BLOCK UCHANA DISTT JIND Tender ID: 2025_HRY_484704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHANKUTLA COOP L&C SOC LTD (BID ID -1374979) 1815379.60 L1
2 M/S SHREE SHYAM CONSTRUCTION COMPANY (BID ID -1374928) 1860823.60 L2
3 THE SHRI BALAJI COOP. L & C SOCIETY LTD SURBRA (BID ID -1374902) 1861040.00 L3
4 THE NARNAUND ADARSH CO-OP L&C SOCIETY LTD NARNAUND (BID ID -1373617) 1871643.60 L4
5 THE PANKAJ GOYAT COOPERATIVE LABOUR AND CONSTRUCTION SOC LTD (BID ID -1374677) 2012303.60 L5
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