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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance H NO 124 WARD 26 VISHAL NAGAR GALI NO 1 SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | L1 | Admitted-Finance | ||
| 2 | L2₹7.1 L+₹14,036.01 (2.01%)Admitted-Finance BINJHOL VILLAGE BINJHOL PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | L2 | Admitted-Finance | ||
| 3 | L3₹7.2 L+₹24,405.89 (3.49%)Admitted-Finance H NO 08 LATIF GARDEN ASSANDH ROAD PANIPAT | PANIPAT | HARYANA | 132101 | L3 | Admitted-Finance | ||
| 4 | L4₹8.1 L+₹1.1 L (15.4%)Admitted-Finance H NO 5597 SHIV COLONY GALI NO 9 KAITHAL ROAD KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L4 | Admitted-Finance | ||
| 5 | L5₹8.9 L+₹1.9 L (27.2%)Admitted-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L5 | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
29 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Savit Kumar Pannu
PD Panipat
Relaying of CCB in Puthar App. Road in Israna Constituency in Ch. To. Naultha to Urlana Kalan with its links in Panipat District for the year 2025-26
2025_HRY_466673_1
20255486728D 3B5F 468D 83E3 71740C9ACD9D646BAR
Open Tender
Civil Works
Works
180 days
PUTHAR
3 documents required · 3 mandatory
₹1,000
₹21,000
Yes
11 Nov 2025
21 Aug 2025
1 Sept 2025
21 Aug 2025
29 Aug 2025
21 Aug 2025
eProcurement System Government of Haryana Created By: Savit Kumar Pannu Created Date/Time: 11-Nov-2025 06:13 PM Tender Title: Relaying of CCB in Puthar A... Tender ID: 2025_HRY_466673_1
Tender Inviting Authority: Executive Engineer Provincial Division PWD B&R Panipat
Name of Work: Relaying of CCB in Puthar App. Road in Israna Constituency in Ch. To. Naultha to Urlana Kalan with its links in Panipat District for the year 2025-26
Contract No: 0180-2638652
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Quality Coop Society Ltd (GSTN-NA) BID ID -1325789 1047463.00 -31.00 722749.47 Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Nine
2.00 THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1325700 1047463.00 -15.22 888039.13 Eight Lakh Eighty Eight Thousand Thirty Nine
3.00 THE ANSHIKA CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1321872 1047463.00 -31.99 712379.59 Seven Lakh Tweleve Thousand Three Hundred and Seventy Nine
4.00 the new aditya cooperative labour and construction society limited karnal (GSTN-NA) BID ID -1325097 1047463.00 -23.06 805918.03 Eight Lakh Five Thousand Nine Hundred and Eighteen
5.00 The Virender CO-OP Labour and Construction Society Limited Sonepat (GSTN-NA) BID ID -1325886 1047463.00 -33.33 698343.58 Six Lakh Ninty Eight Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: The Virender CO-OP Labour and Construction Society Limited Sonepat(698343.58)
BOQ Summary Details Tender Title: Relaying of CCB in Puthar A... Tender ID: 2025_HRY_466673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Virender CO-OP Labour and Construction Society Limited Sonepat (BID ID -1325886) 698343.58 L1
2 THE ANSHIKA CO-OP L AND C SOCIETY LTD (BID ID -1321872) 712379.59 L2
3 The Quality Coop Society Ltd (BID ID -1325789) 722749.47 L3
4 the new aditya cooperative labour and construction society limited karnal (BID ID -1325097) 805918.03 L4
5 THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1325700) 888039.13 L5
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