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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.6 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹73,502.24 (7.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.6 L+₹94,934.40 (9.87%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.9 L+₹1.3 L (13.1%)Rejected-Finance KHASRA NO 44 1 2 2 NEELKANTH FILLING STATION PIPLI DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.4 L+₹1.8 L (18.4%)Rejected-Finance 30 SHANTI PURAM JHANSA ROAD THANESAR DISTT KURUKSHETRA | THANESAR | KURUKSHETRA | HARYANA | L5 | Rejected-Finance L5 |
Tender Value
₹14.4 L
EMD Value
₹34,000
Closing Date
31 Oct 2025, 5:00 pmClosed
Ravi Oberoi
Municipal Council Thanesar
SUPPLY AND INSTALLATION OF RCC BENCHES AT VARIOUS PLACES OF MC THANESAR, KURUKSHETRA(Recall)
2025_HRY_479353_1
20255E47A469 940B 4627 8360 C00E50BEBD63290ULB
Open Tender
Civil Works
Works
210 days
Kurukshetra (Thanesar)
2 documents required · 2 mandatory
₹1,180
₹34,000
Yes
9 Dec 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
24 Oct 2025 - 26 Oct 2025
eProcurement System Government of Haryana Created By: Ravi Oberoi Created Date/Time: 05-Dec-2025 03:54 PM Tender Title: SUPPLY AND INSTALLATION OF ... Tender ID: 2025_HRY_479353_1
Tender Inviting Authority: Executive Officer, Municipal Council, Thanesar
Name of Work: SUPPLY AND INSTALLATION OF RCC BENCHES AT VARIOUS PLACES OF MC THANESAR, KURUKSHETRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Tiger Solar Light Trading Co. (GSTN-NA) BID ID -1360344 1438400.00 -12.00 1265792.00 Tweleve Lakh Sixty Five Thousand Seven Hundred and Ninty Two
2.00 THE MAA ASHAWARI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -1359483 1438400.00 -33.10 962289.60 Nine Lakh Sixty Two Thousand Two Hundred and Eighty Nine
3.00 CHAUDHARY BUILDER AND CONTRACTOR (GSTN-NA) BID ID -1358133 1438400.00 -3.78 1384028.48 Thirteen Lakh Eighty Four Thousand Twenty Eight
4.00 THE HARIHAR CO OP L C SOCIETY LTD (GSTN-NA) BID ID -1360346 1438400.00 -27.99 1035791.84 Ten Lakh Thirty Five Thousand Seven Hundred and Ninty One
5.00 ADML INFRASTRUCTURE (GSTN-NA) BID ID -1360383 1438400.00 4.28 1499963.52 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Sixty Three
6.00 the dhindsha co-op l&c Society ltd (GSTN-NA) BID ID -1360375 1438400.00 -26.50 1057224.00 Ten Lakh Fifty Seven Thousand Two Hundred and Twenty Four
7.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1358834 1438400.00 -24.33 1088437.28 Ten Lakh Eighty Eight Thousand Four Hundred and Thirty Seven
8.00 SHRI SHYAM CONSTRUCTION (GSTN-NA) BID ID -1360133 1438400.00 -18.20 1176611.20 Eleven Lakh Seventy Six Thousand Six Hundred and Eleven
9.00 THE SONU COOP L&C SOCIETY LTD HASANPUR (GSTN-NA) BID ID -1358619 1438400.00 -20.77 1139644.32 Eleven Lakh Thirty Nine Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: THE MAA ASHAWARI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(962289.60)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF ... Tender ID: 2025_HRY_479353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MAA ASHAWARI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -1359483) 962289.60 L1
2 THE HARIHAR CO OP L C SOCIETY LTD (BID ID -1360346) 1035791.84 L2
3 the dhindsha co-op l&c Society ltd (BID ID -1360375) 1057224.00 L3
4 SALASAR CONSTRUCTION COMPANY (BID ID -1358834) 1088437.28 L4
5 THE SONU COOP L&C SOCIETY LTD HASANPUR (BID ID -1358619) 1139644.32 L5
6 SHRI SHYAM CONSTRUCTION (BID ID -1360133) 1176611.20 L6
7 MS Tiger Solar Light Trading Co. (BID ID -1360344) 1265792.00 L7
8 CHAUDHARY BUILDER AND CONTRACTOR (BID ID -1358133) 1384028.48 L8
9 ADML INFRASTRUCTURE (BID ID -1360383) 1499963.52 L9
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