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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₹3.2 LAccepted-AOC | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹3.2 L+₹250 (0.08%)Rejected-AOC | 2 | Rejected-AOC 2nd lowest | |
| 3 | 3₹3.7 L+₹51,002 (16.0%)Rejected-Finance 1098 SUNDANA ROHTAK 124412 | ROHTAK | ROHTAK | HARYANA | 124412 | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹3.7 L+₹52,292 (16.4%)Rejected-Finance | 4 | Rejected-Finance 4th lowest |
Tender Value
₹4.2 L
EMD Value
₹8,300
Closing Date
27 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ajay Kumar Rathee
Division Bhiwani
Annual Repair of MC properties in New Grain Market at Jui (for the year 2025-26)
2025_HBC_447565_1
2025ADE6F207 A802 48C2 90BB C9EEDB7C8D34868HSA
Open Tender
Civil Works
Works
270 days
JUI KALAN
2 documents required · 2 mandatory
₹500
₹8,300
Yes
5 Jun 2025
19 May 2025
27 May 2025
19 May 2025
27 May 2025
19 May 2025
eProcurement System Government of Haryana Created By: DALSHER DALSHER Created Date/Time: 28-May-2025 04:50 PM Tender Title: Annual Repair of MC proper... Tender ID: 2025_HBC_447565_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: Annual Repair of MC properties in New Grain Market at Jui (for the year 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE NANGLA BABA BANDNATH CO-OP. L&C SOCIETY LTD. (GSTN-NA) BID ID -1269082 416000.00 -23.50 318240.00 Three Lakh Eighteen Thousand Two Hundred and Fourty
2.00 MUNSHI RAM CONTRACTOR (GSTN-NA) BID ID -1268796 416000.00 -23.56 317990.40 Three Lakh Seventeen Thousand Nine Hundred and Ninty
3.00 Bhoop Singh Contractor (GSTN-06CPSPS1794G1Z7) BID ID -1268948 416000.00 -10.99 370281.60 Three Lakh Seventy Thousand Two Hundred and Eighty One
4.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK (GSTN-NA) BID ID -1269041 416000.00 -11.30 368992.00 Three Lakh Sixty Eight Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: MUNSHI RAM CONTRACTOR(317990.40)
BOQ Summary Details Tender Title: Annual Repair of MC proper... Tender ID: 2025_HBC_447565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI RAM CONTRACTOR (BID ID -1268796) 317990.40 L1
2 THE NANGLA BABA BANDNATH CO-OP. L&C SOCIETY LTD. (BID ID -1269082) 318240.00 L2
3 THE DEEPAK GOVT. CONTRACTOR ROHTAK (BID ID -1269041) 368992.00 L3
4 Bhoop Singh Contractor (BID ID -1268948) 370281.60 L4
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