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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC 102 V P O PEEDAL 136034 | KAITHAL | HARYANA | 136034 | ₹6.6 L | 1 | Accepted-AOC work allotted |
| 2 | 2₹7.2 LRejected-Finance VPO GANGANA TEH GOHANA SONIPAT | ₹7.2 L | 2 | Rejected-Finance work allotted to other agency |
| 3 | 3₹7.4 LRejected-Finance | ₹7.4 L | 3 | Rejected-Finance work allotted to other agency |
| 4 | 4₹7.4 LRejected-Finance | ₹7.4 L | 4 | Rejected-Finance work allotted to other agency |
| 5 | 5₹7.5 LRejected-Finance | ₹7.5 L | 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
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
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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