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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | ₹15.5 L | L1 | Accepted-AOC accepted |
| 2 | L2₹16.3 L+₹83,516.32 (5.39%)Rejected-AOC PHOOLKAN | ₹16.3 L+₹83,516.32 (5.39%) | L2 | Rejected-AOC Other L agency rejected due to higher rates |
| 3 | L3₹16.3 L+₹83,934.95 (5.42%)Rejected-AOC | ₹16.3 L+₹83,934.95 (5.42%) | L3 | Rejected-AOC Other L agency rejected due to higher rates |
| 4 | L4₹16.7 L+₹1.3 L (8.15%)Rejected-AOC | ₹16.7 L+₹1.3 L (8.15%) | L4 | Rejected-AOC Other L agency rejected due to higher rates |
| 5 | L5₹18.0 L+₹2.5 L (15.9%)Rejected-AOC | ₹18.0 L+₹2.5 L (15.9%) | L5 | Rejected-AOC Other L agency rejected due to higher rates |
Tender Value
₹20.9 L
EMD Value
₹42,000
Closing Date
7 Jan 2026, 5:00 pmClosed
KAMALDEEP SINGH RANA
PD - I, Sirsa
Special repair in Campus of District Civil Hospital Sirsa
2025_HRY_494175_1
20253C9C8367 500E 4FEB 8098 9C3A792D4942632BAR
Open Tender
Civil Works
Works
30 days
Sirsa
Special repair in Campus of District Civil Hospital Sirsa
2 documents required · 2 mandatory
₹1,000
₹42,000
Yes
27 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
7 Jan 2026
1 Jan 2026
eProcurement System Government of Haryana Created By: Kamaldeep Singh Rana Created Date/Time: 13-Jan-2026 02:29 PM Tender Title: Beautification of Main Buil... Tender ID: 2025_HRY_494175_1
Tender Inviting Authority: Executive Engineer, Provincial Division No.I, PWD B&R Br., Sirsa
Name of Work: Beautification of Main Building and Campus in District Hospital Sirsa (Group-XII)
Contract No: 01666-220530
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishana Devi Contractor (GSTN-NA) BID ID -1401923 2093141.00 -19.98 1674931.43 Sixteen Lakh Seventy Four Thousand Nine Hundred and Thirty One
2.00 The Gudiakhera Shiv Bhole Coop L/C Society Ltd. (GSTN-NA) BID ID -1402244 2093141.00 -22.00 1632649.98 Sixteen Lakh Thirty Two Thousand Six Hundred and Fourty Nine
3.00 The Phoolkan Bala Ji Cooperative Society Ltd. (GSTN-NA) BID ID -1401817 2093141.00 -22.02 1632231.35 Sixteen Lakh Thirty Two Thousand Two Hundred and Thirty One
4.00 The HR Construction L&C Society (GSTN-NA) BID ID -1401931 2093141.00 -26.01 1548715.03 Fifteen Lakh Fourty Eight Thousand Seven Hundred and Fifteen
5.00 THE RK GROUP COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED RATIA (GSTN-NA) BID ID -1401985 2093141.00 -14.21 1795705.66 Seventeen Lakh Ninty Five Thousand Seven Hundred and Five
6.00 DHARAM PAL CONSTRUCTION (GSTN-NA) BID ID -1402192 2093141.00 -12.00 1841964.08 Eighteen Lakh Fourty One Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: The HR Construction L&C Society(1548715.03)
BOQ Summary Details Tender Title: Beautification of Main Buil... Tender ID: 2025_HRY_494175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The HR Construction L&C Society (BID ID -1401931) 1548715.03 L1
2 The Phoolkan Bala Ji Cooperative Society Ltd. (BID ID -1401817) 1632231.35 L2
3 The Gudiakhera Shiv Bhole Coop L/C Society Ltd. (BID ID -1402244) 1632649.98 L3
4 Krishana Devi Contractor (BID ID -1401923) 1674931.43 L4
5 THE RK GROUP COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED RATIA (BID ID -1401985) 1795705.66 L5
6 DHARAM PAL CONSTRUCTION (BID ID -1402192) 1841964.08 L6
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