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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC 3491 FAUJI BAKERY BASIS ROAD DAYARAM NAGAR 123106 | REWARI | HARYANA | 123106 | ₹2.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.8 L+₹9,381 (3.41%)Rejected-Finance GALI NO 1 VILLAGE BAGTHALA TEHSIL BAWAL DISTT REWARI 123501 | BAWAL | REWARI | HARYANA | 123501 | ₹2.8 L+₹9,381 (3.41%) | 2 | Rejected-Finance L2 |
| 3 | 3₹2.9 L+₹18,825 (6.84%)Rejected-Finance PLOT NO 120 PURANA KUA 1 NEAR KRISHAN MANDIR VILLAGE SHIKOPUR 122004 | SHIKOPUR | GURUGRAM | HARYANA | 122004 | ₹2.9 L+₹18,825 (6.84%) | 3 | Rejected-Finance L3 |
| 4 | 4₹3.4 L+₹62,542 (22.7%)Rejected-Finance PLOT NO 546 SECTOR 1 NEAR IMT CHOWK MANESAR 122051 | MANESAR | GURUGRAM | HARYANA | 122051 | ₹3.4 L+₹62,542 (22.7%) | 4 | Rejected-Finance L4 |
| 5 | 5₹2.5 L−₹28,077 (10.2%)Rejected-Finance | ₹2.5 L−₹28,077 (10.2%) | 5 | Rejected-Finance L5 |
Tender Value
₹3.1 L
EMD Value
₹6,255
Closing Date
31 Dec 2025, 12:00 pmClosed
Nijesh Kumar
Municipal Corporation MANESAR
Repairing of Boundary wall and Construction of Gate in Nawada park near boosting station in ward-20 under the jurisdiction in Municipal Corporation Manesar
2025_HRY_492389_1
202523F00443 7C55 4A92 96F1 80E091E6EBA91809ULB
Open Tender
Civil Works
Works
90 days
Manesar
2 documents required · 2 mandatory
₹1,000
Yes
₹6,255
Yes
20 Jan 2026
23 Dec 2025
31 Dec 2025
23 Dec 2025
31 Dec 2025
23 Dec 2025
eProcurement System Government of Haryana Created By: Nijesh Kumar Created Date/Time: 08-Jan-2026 10:13 AM Tender Title: Repairing of Boundary wall and Construction of Gate in Nawada park near boosting station in ward-20 under the jurisdiction in Municipal Corporation Manesar Tender ID: 2025_HRY_492389_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation Manesar.
Name of Work:- Repairing of Boundary wall and Const. of Gate in Nawada park near Bosting station in ward no-20 under the Jurisdiction in Municipal Corporation Manesar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BASTI RAM CO OPRETIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1398048 312709.72 -9.00 284565.85 Two Lakh Eighty Four Thousand Five Hundred and Sixty Five
2.00 The Harshika Co. Op L&C Society (GSTN-NA) BID ID -1398061 312709.72 -12.00 275184.55 Two Lakh Seventy Five Thousand One Hundred and Eighty Four
3.00 The Vashishta Coopartive L/C Society LTD (GSTN-NA) BID ID -1397881 312709.72 8.00 337726.50 Three Lakh Thirty Seven Thousand Seven Hundred and Twenty Six
4.00 The Gourav Co-op L&C Society Ltd. Munda khera (GSTN-NA) BID ID -1397885 312709.72 11.00 347107.79 Three Lakh Fourty Seven Thousand One Hundred and Seven
5.00 The Radhey Krishna Co. Op. L & C Society (GSTN-NA) BID ID -1397006 312709.72 -5.98 294009.68 Two Lakh Ninty Four Thousand Nine
6.00 THE BHAVYA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1398054 312709.72 12.00 350234.89 Three Lakh Fifty Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: The Harshika Co. Op L&C Society(275184.55)
BOQ Summary Details Tender Title: Repairing of Boundary wall and Construction of Gate in Nawada park near boosting station in ward-20 under the jurisdiction in Municipal Corporation Manesar Tender ID: 2025_HRY_492389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Harshika Co. Op L&C Society (BID ID -1398061) 275184.55 L1
2 THE BASTI RAM CO OPRETIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1398048) 284565.85 L2
3 The Radhey Krishna Co. Op. L & C Society (BID ID -1397006) 294009.68 L3
4 The Vashishta Coopartive L/C Society LTD (BID ID -1397881) 337726.50 L4
5 The Gourav Co-op L&C Society Ltd. Munda khera (BID ID -1397885) 347107.79 L5
6 THE BHAVYA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1398054) 350234.89 L6
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