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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 | L1₹2.3 LAccepted-AOC VILLAGE GANGOLI TEHSIL SAFIDON DISTRICT JIND | SAFIDON | JIND | HARYANA | L1 | Accepted-AOC ok | |
| 2 | L2₹2.5 L+₹17,416.35 (7.45%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L2₹2.8 L+₹42,421.02 (18.2%)Rejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | L2 | Rejected-Finance High Rate | |
| 4 | L3₹2.7 L+₹38,810.72 (16.6%)Rejected-Finance 3254 DEAR PURNIYA WALA DERA BALIA KARNAL HARYANA 132040 | KARNAL | KARNAL | HARYANA | 132040 | L3 | Rejected-Finance High Rate | |
| 5 | L4₹2.8 L+₹42,153.59 (18.0%)Rejected-Finance | L4 | Rejected-Finance High Rate |
Tender Value
₹3.3 L
EMD Value
₹6,686
Closing Date
26 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
RAGHUBIR SINGH
W.S. Divn. Saffidon
Submission of Estimate for the work S/C, I/C clearance of Joshi Disty. RD 0 to 34000(2025-2026).
2025_HRY_491832_1
2025C6DA53E4 B607 4937 BF88 502F01AF1AB4166IRR
Open Tender
Civil Works
Works
30 days
JOSHI
3 documents required · 3 mandatory
₹500
₹6,686
Yes
5 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
19 Dec 2025 - 21 Dec 2025
eProcurement System Government of Haryana Created By: Raghubir Singh Created Date/Time: 26-Dec-2025 02:43 PM Tender Title: Submission of Estimate for the work S/C, I/C clearance of Joshi Disty. RD 0 to 34000(2025-2026). Tender ID: 2025_HRY_491832_1
Tender Inviting Authority: Executive Engineer, safidon Water Services Division, safidon
Name of Work: the work S/C, I/C clearance of Joshi Disty. RD 0 to 34000(2025-2026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 the mor majra co-op l and c society ltd (GSTN-NA) BID ID -1394357 334287.000 -18.500 272443.905 Two Lakh Seventy Two Thousand Four Hundred and Fourty Three
2.00 The Jai Durga Cooperative LC Society Ltd (GSTN-NA) BID ID -1393415 334287.000 -30.110 233633.184 Two Lakh Thirty Three Thousand Six Hundred and Thirty Three
3.00 THE SAMALKHA DANGI CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1394227 334287.000 -17.500 275786.775 Two Lakh Seventy Five Thousand Seven Hundred and Eighty Six
4.00 The Madad Cooperative Labour and Construction Society Limited (GSTN-NA) BID ID -1394340 334287.000 -24.900 251049.537 Two Lakh Fifty One Thousand Fourty Nine
5.00 Deepak Sharma (GSTN-NA) BID ID -1393858 334287.000 -17.420 276054.205 Two Lakh Seventy Six Thousand Fifty Four
6.00 The Jai Dada Khera Cooperative Labour & Construction Society Ltd Mor Majra (GSTN-NA) BID ID -1394104 334287.000 -10.000 300858.300 Three Lakh Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: The Jai Durga Cooperative LC Society Ltd(233633.184)
BOQ Summary Details Tender Title: Submission of Estimate for the work S/C, I/C clearance of Joshi Disty. RD 0 to 34000(2025-2026). Tender ID: 2025_HRY_491832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Jai Durga Cooperative LC Society Ltd (BID ID -1393415) 233633.184 L1
2 The Madad Cooperative Labour and Construction Society Limited (BID ID -1394340) 251049.537 L2
3 the mor majra co-op l and c society ltd (BID ID -1394357) 272443.905 L3
4 THE SAMALKHA DANGI CO-OP L AND C SOCIETY LTD (BID ID -1394227) 275786.775 L4
5 Deepak Sharma (BID ID -1393858) 276054.205 L5
6 The Jai Dada Khera Cooperative Labour & Construction Society Ltd Mor Majra (BID ID -1394104) 300858.300 L6
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