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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC KAMALPUR VILLAGE KAMALPUR 136117 | KAITHAL | HARYANA | 136117 | 1 | Accepted-AOC ALLOTED | |
| 2 | 2₹3.4 L+₹33,384.37 (10.8%)Rejected-Finance 74 NEW GRAIN MARKET JAGADHRI | JAGADHRI | YAMUNA NAGAR | HARYANA | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.5 L+₹39,971.42 (12.9%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.2 L+₹1.1 L (34.2%)Rejected-Finance BHUD BHUD 134203 | BHUD | AMBALA | HARYANA | 134203 | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.6 L+₹1.5 L (47.1%)Rejected-Finance C O PAWAN KUMAR S O SH RISHAL SINGH R O VPO RAWALWAS KHURD HISAR | HISAR | HISAR | HARYANA | 5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
23 Dec 2025, 5:00 pmClosed
AMIT MALIK
PD Naraingarh
Annual repair to various link S.H.No.1 roads under Provl.Sub Divn. Sadhaura in Yamuna Nagar Distt. (Providing thermoplastic paint)
2025_HRY_490992_1
2025B8FA7784 7C98 415E B936 503C83FE9CFF617BAR
Open Tender
Civil Works
Works
30 days
SADHAURA
road
2 documents required · 2 mandatory
₹500
Yes
₹10,000
Yes
26 Dec 2025
17 Dec 2025
24 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eProcurement System Government of Haryana Created By: Amit Malik Created Date/Time: 24-Dec-2025 01:10 PM Tender Title: Annual repair to various link S.H.No.1 roads under Provl.Sub Divn. Sadhaura in Yamuna Nagar Distt. (Providing thermoplastic paint) Tender ID: 2025_HRY_490992_1
Tender Inviting Authority: EE PD Naraingarh
Name of Work: Annual repair to various link S.H.No.1 roads under Provl.Sub Divn. Sadhaura in Yamuna Nagar Distt. (Providing thermoplastic paint)
Contract No: 01734284035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Deep Co op Society (GSTN-NA) BID ID -1390816 499019.00 -16.81 415133.91 Four Lakh Fifteen Thousand One Hundred and Thirty Three
2.00 The Friends Co op L and C Society Ltd. Kaithal (GSTN-NA) BID ID -1392273 499019.00 -29.99 349363.20 Three Lakh Fourty Nine Thousand Three Hundred and Sixty Three
3.00 Shri Jee Co-Op L&C Society Ltd. Pasila (GSTN-NA) BID ID -1390843 499019.00 -3.25 482800.88 Four Lakh Eighty Two Thousand Eight Hundred
4.00 the vats coop l&c society ltd kamalpur (GSTN-NA) BID ID -1391870 499019.00 -38.00 309391.78 Three Lakh Nine Thousand Three Hundred and Ninty One
5.00 THE SHREE JI COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1392507 499019.00 -31.31 342776.15 Three Lakh Fourty Two Thousand Seven Hundred and Seventy Six
6.00 The Bajrang bali Rawalwas Khurd Coop L&C Society Limited (GSTN-NA) BID ID -1391834 499019.00 -8.80 455105.33 Four Lakh Fifty Five Thousand One Hundred and Five
Lowest Amount Quoted BY: the vats coop l&c society ltd kamalpur(309391.78)
BOQ Summary Details Tender Title: Annual repair to various link S.H.No.1 roads under Provl.Sub Divn. Sadhaura in Yamuna Nagar Distt. (Providing thermoplastic paint) Tender ID: 2025_HRY_490992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the vats coop l&c society ltd kamalpur (BID ID -1391870) 309391.78 L1
2 THE SHREE JI COOP L&C SOCIETY LTD (BID ID -1392507) 342776.15 L2
3 The Friends Co op L and C Society Ltd. Kaithal (BID ID -1392273) 349363.20 L3
4 The Deep Co op Society (BID ID -1390816) 415133.91 L4
5 The Bajrang bali Rawalwas Khurd Coop L&C Society Limited (BID ID -1391834) 455105.33 L5
6 Shri Jee Co-Op L&C Society Ltd. Pasila (BID ID -1390843) 482800.88 L6
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