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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC VILLAGE GANGOLI TEHSIL SAFIDON DISTRICT JIND | SAFIDON | JIND | HARYANA | ₹2.3 L | L1 | Accepted-AOC ok |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance High Rate |
| 3 | L2₹2.8 LRejected-Finance RAJ NAGAR COLONY KAITHAL ROAD JIND RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | ₹2.8 L | L2 | Rejected-Finance High Rate |
| 4 | L3₹2.7 LRejected-Finance 3254 DEAR PURNIYA WALA DERA BALIA KARNAL HARYANA 132040 | KARNAL | KARNAL | HARYANA | 132040 | ₹2.7 L | L3 | Rejected-Finance High Rate |
| 5 | L4₹2.8 LRejected-Finance | ₹2.8 L | L4 | Rejected-Finance High Rate |
Tender Value
₹3.3 L
EMD Value
₹6,686
Closing Date
26 Dec 2025, 11:00 amClosed
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
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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