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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | ₹8.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.1 LRejected-Finance | ₹9.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.2 LRejected-Finance JAKHAULI VILLAGE JAKHAULI DISTRICT KAITHAL 136027 | JAKHAULI | KAITHAL | HARYANA | 136027 | ₹9.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹10.2 LRejected-Finance KAITHAL PATTI DOGAR SHAKTI NAGAR KAITHAL | KAITHAL | KAITHAL | HARYANA | ₹10.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹10.6 LRejected-Finance | ₹10.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹10.7 L
EMD Value
₹21,420
Closing Date
16 Sept 2025, 3:00 pmClosed
Sh SUSHIL KUMAR THAKRAN
Municipal Council Kaithal
Construction/Repair of street from H/o Mohinder Saini to Main Road, Gali no.1 in Bala ji Nagar in ward no. 20 at MC Kaithal
2025_HRY_471026_1
2025A7F3C657 D997 46A4 A549 59756025E480291ULB
Open Tender
Civil Works
60 days
Kaithal
2 documents required · 2 mandatory
₹1,180
Yes
₹21,420
Yes
5 Jan 2026
9 Sept 2025
16 Sept 2025
9 Sept 2025
16 Sept 2025
9 Sept 2025
eProcurement System Government of Haryana Created By: Sushil Kumar Created Date/Time: 22-Dec-2025 01:28 PM Tender Title: Construction/Repair of street from H/o Mohinder Saini to Main Road, Gali no.1 in Bala ji Nagar in ward no. 20 at MC Kaithal Tender ID: 2025_HRY_471026_1
Tender Inviting Authority: Executive Engineer, Municipal Council, Kaithal
Name of Work: Construction/Repair of street from H/o Mohinder Saini to Main Road, Gali no.1 in Bala ji Nagar in ward no. 20 at MC Kaithal
Contract No: MCKTL/2025/WARD13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Jakholi Modern Coop. L/C Society Ltd. Jakholi (GSTN-NA) BID ID -1337232 1071114.370 -13.850 922765.030 Nine Lakh Twenty Two Thousand Seven Hundred and Sixty Five
2.00 The Kamboj Co Op L and C Society Ltd. (GSTN-NA) BID ID -1337242 1071114.370 -18.180 876385.778 Eight Lakh Seventy Six Thousand Three Hundred and Eighty Five
3.00 THE MEHAK CO-OP L/C SOCETY LTD (GSTN-NA) BID ID -1337339 1071114.370 -0.500 1065758.798 Ten Lakh Sixty Five Thousand Seven Hundred and Fifty Eight
4.00 THE VRINDAVAN COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL (GSTN-NA) BID ID -1337287 1071114.370 -1.250 1057725.440 Ten Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
5.00 THE DEV RAJ COOPERATIVE LABOUR AND CONSTRUCTION LIMITED KULTARAN (GSTN-NA) BID ID -1337119 1071114.370 -14.660 914089.003 Nine Lakh Fourteen Thousand Eighty Nine
6.00 The Sanwaria Co-Operative Labour and Construction Society Ltd, Kaithal (GSTN-NA) BID ID -1336913 1071114.370 -4.440 1023556.892 Ten Lakh Twenty Three Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: The Kamboj Co Op L and C Society Ltd.(876385.778)
BOQ Summary Details Tender Title: Construction/Repair of street from H/o Mohinder Saini to Main Road, Gali no.1 in Bala ji Nagar in ward no. 20 at MC Kaithal Tender ID: 2025_HRY_471026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kamboj Co Op L and C Society Ltd. (BID ID -1337242) 876385.778 L1
2 THE DEV RAJ COOPERATIVE LABOUR AND CONSTRUCTION LIMITED KULTARAN (BID ID -1337119) 914089.003 L2
3 The Jakholi Modern Coop. L/C Society Ltd. Jakholi (BID ID -1337232) 922765.030 L3
4 The Sanwaria Co-Operative Labour and Construction Society Ltd, Kaithal (BID ID -1336913) 1023556.892 L4
5 THE VRINDAVAN COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL (BID ID -1337287) 1057725.440 L5
6 THE MEHAK CO-OP L/C SOCETY LTD (BID ID -1337339) 1065758.798 L6
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