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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.8 LAccepted-AOC SIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹82.6 L+₹77,725.20 (0.95%)Rejected-Finance MEHMUDPUR ROAD MEHMUDPUR ROAD 131301 | SONIPAT | HARYANA | 131301 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹96.8 L+₹15.0 L (18.3%)Rejected-Finance 1 NEAR RADHA SWAMI SATSANG BHAWAN ROHTAK ROAD BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹100.0 L+₹18.2 L (22.2%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹1.2 Cr+₹36.8 L (45.0%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
21 Oct 2025, 3:00 pmClosed
POSHAN kanyan
Executive Engineer Jind
PAVEMENT OF FIRNI WITH ILPB ALONG WITH TOE WALL RETAINING WALL FROM PWD RAMNAGAR ROAD TOPWD BAGRU KHURD ROAD AT VILLAGE HADWA BLOCK PILLUKHERA
2025_HRY_477830_1
2025FED94B7A 2881 4667 A2C3 7A17838BA067701DEV
Open Tender
Civil Works
Works
180 days
HADWA
PAVEMENT OF FIRNI WITH ILPB ALONG WITH TOE WALL RETAINING WALL FROM PWD RAMNAGAR ROAD TOPWD BAGRU KHURD ROAD AT VILLAGE HADWA BLOCK PILLUKHERA
3 documents required · 3 mandatory
₹15,000
₹2.0 L
Yes
24 Nov 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
21 Oct 2025
14 Oct 2025
eProcurement System Government of Haryana Created By: Rishi Raj Created Date/Time: 12-Nov-2025 02:03 PM Tender Title: PAVEMENT OF FIRNI WITH ILPB ALONG WITH TOE WALL RETAINING WALL FROM PWD RAMNAGAR ROAD TOPWD BAGRU KHURD ROAD AT VILLAGE HADWA BLOCK PILLUKHERA Tender ID: 2025_HRY_477830_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj Jind
Name of Work: PAVEMENT OF FIRNI WITH ILPB ALONG WITH TOE WALL RETAINING WALL FROM PWD RAMNAGAR ROAD TOPWD BAGRU KHURD ROAD AT VILLAGE HADWA BLOCK PILLUKHERA
Contract No: 01681245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 the mitathal co.op l/c society l.t.d (GSTN-06AABAT2794A1ZP) BID ID -1355318 10227000.00 -5.37 9677810.10 Ninty Six Lakh Seventy Seven Thousand Eight Hundred and Ten
2.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1355262 10227000.00 16.00 11863320.00 One Crore Eighteen Lakh Sixty Three Thousand Three Hundred and Twenty
3.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1354647 10227000.00 -2.25 9996892.50 Ninty Nine Lakh Ninty Six Thousand Eight Hundred and Ninty Two
4.00 Dinesh Malik Contractor (GSTN-NA) BID ID -1354414 10227000.00 -19.25 8258302.50 Eighty Two Lakh Fifty Eight Thousand Three Hundred and Two
5.00 THE AKSHIT CO OP MPS SOCIETY LTD SIMLA (GSTN-NA) BID ID -1355512 10227000.00 -20.01 8180577.30 Eighty One Lakh Eighty Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: THE AKSHIT CO OP MPS SOCIETY LTD SIMLA(8180577.30)
BOQ Summary Details Tender Title: PAVEMENT OF FIRNI WITH ILPB ALONG WITH TOE WALL RETAINING WALL FROM PWD RAMNAGAR ROAD TOPWD BAGRU KHURD ROAD AT VILLAGE HADWA BLOCK PILLUKHERA Tender ID: 2025_HRY_477830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE AKSHIT CO OP MPS SOCIETY LTD SIMLA (BID ID -1355512) 8180577.30 L1
2 Dinesh Malik Contractor (BID ID -1354414) 8258302.50 L2
3 the mitathal co.op l/c society l.t.d (BID ID -1355318) 9677810.10 L3
4 CHAHAL CONSTRUCITON COMPANY (BID ID -1354647) 9996892.50 L4
5 pankaj kumar goyal (BID ID -1355262) 11863320.00 L5
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