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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC 102 V P O PEEDAL 136034 | KAITHAL | HARYANA | 136034 | 1 | Accepted-AOC work allotted | |
| 2 | 2₹7.2 L+₹58,220.06 (8.77%)Rejected-Finance VPO GANGANA TEH GOHANA SONIPAT | 2 | Rejected-Finance work allotted to other agency | |
| 3 | 3₹7.4 L+₹71,807.09 (10.8%)Rejected-Finance | 3 | Rejected-Finance work allotted to other agency | |
| 4 | 4₹7.4 L+₹80,606.97 (12.1%)Rejected-Finance | 4 | Rejected-Finance work allotted to other agency | |
| 5 | 5₹7.5 L+₹85,886.91 (12.9%)Rejected-Finance | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹7.0 L
EMD Value
₹14,100
Closing Date
9 Dec 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SATPAL SATPAL
Division Kaithal
Annual Repair of Various Link Roads in Kalayat Constituency (Group-8) ID- 241, 264, 279, 292, 297 and 6435 ( 2025-26)
2025_HBC_485968_1
202522D8A065 A1E0 4BB4 B79F D405FD353583854HSA
Open Tender
Civil Works
Works
120 days
BATTA NARWAL GARH KOLEKHAN KHERI LAMBA KAILRAM
2 documents required · 2 mandatory
₹1,000
₹14,100
Yes
30 Dec 2025
27 Nov 2025
9 Dec 2025
27 Nov 2025
9 Dec 2025
27 Nov 2025
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 16-Dec-2025 10:33 AM Tender Title: Annual Repair of Various Link Roads in Kalayat Constituency (Group-8) ID- 241, 264, 279, 292, 297 and 6435 ( 2025-26) Tender ID: 2025_HBC_485968_1
Tender Inviting Authority:
Name of Work: Annual Repair of Various Link Roads in Kalayat Constituency (Group-8) ID- 241, 264, 279, 292, 297 and 6435 ( 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1381919 703991.00 4.50 735670.60 Seven Lakh Thirty Five Thousand Six Hundred and Seventy
2.00 LORD KRISHNA CO OP L AND C SOCIETY (GSTN-06AAGAT5265K1ZZ) BID ID -1381864 703991.00 2.57 722083.57 Seven Lakh Twenty Two Thousand Eighty Three
3.00 The Hardeep Kaushik Co Op L and C Society Ltd Balbera (GSTN-NA) BID ID -1379197 703991.00 5.75 744470.48 Seven Lakh Fourty Four Thousand Four Hundred and Seventy
4.00 THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY (GSTN-NA) BID ID -1380618 703991.00 -5.70 663863.51 Six Lakh Sixty Three Thousand Eight Hundred and Sixty Three
5.00 THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1381978 703991.00 6.50 749750.42 Seven Lakh Fourty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY(663863.51)
BOQ Summary Details Tender Title: Annual Repair of Various Link Roads in Kalayat Constituency (Group-8) ID- 241, 264, 279, 292, 297 and 6435 ( 2025-26) Tender ID: 2025_HBC_485968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SAMRITI COOPERATIVE MULTIPURPOSE SOCIETY (BID ID -1380618) 663863.51 L1
2 LORD KRISHNA CO OP L AND C SOCIETY (BID ID -1381864) 722083.57 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (BID ID -1381919) 735670.60 L3
4 The Hardeep Kaushik Co Op L and C Society Ltd Balbera (BID ID -1379197) 744470.48 L4
5 THE RAM GOPAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1381978) 749750.42 L5
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