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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC M C SONEPAT | SONIPAT | HARYANA | 131001 | ₹1.5 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹1.5 Cr+₹5.8 L (3.89%)Rejected-Finance VPO BERLA TEHSIL AND DISTT CHARKHI DADRI HARYANA | CHARKI DADRI | HARYANA | 127022 | ₹1.5 Cr+₹5.8 L (3.89%) | L2 | Rejected-Finance Higher |
| 3 | L3₹1.6 Cr+₹7.3 L (4.93%)Rejected-Finance 7 WARD NO 7 PURANI ANAJ MANDI GOHANA 131301 | GOHANA | SONIPAT | HARYANA | 131301 | ₹1.6 Cr+₹7.3 L (4.93%) | L3 | Rejected-Finance Higher |
| 4 | L4₹1.6 Cr+₹15.0 L (10.1%)Rejected-Finance H NO 861 12 SALARA MOHALLA ROHTAK 124001 HARYANA INDIA | ROHTAK | HARYANA | 124001 | ₹1.6 Cr+₹15.0 L (10.1%) | L4 | Rejected-Finance Higher |
| 5 | L5₹1.7 Cr+₹23.3 L (15.8%)Rejected-Finance SONIPAT HARYANA HR | SONIPAT | HARYANA | 131001 | ₹1.7 Cr+₹23.3 L (15.8%) | L5 | Rejected-Finance Higher |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
27 Oct 2025, 9:00 amClosed
Padam Bhushan
Muncipal Corporation Sonipat
P/L of HDPE sewerage line from Community center Lehrara via kachi gondi (Mini bye pass ) to MPS kakroi road Sonipat
2025_HRY_477504_1
20252AA2DD05 4D04 4D14 8AF2 A1D44E613A81292ULB
Open Tender
Civil Works
Works
180 days
Sonepat
2 documents required · 2 mandatory
₹15,000
₹4.2 L
Yes
12 Jan 2026
11 Oct 2025
27 Oct 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
11 Oct 2025 - 13 Oct 2025
eProcurement System Government of Haryana Created By: Padam Bhushan Created Date/Time: 22-Dec-2025 11:00 AM Tender Title: 1056 P/L of HDPE sewerage l... Tender ID: 2025_HRY_477504_1
Tender Inviting Authority: Municipal Corporation, Sonipat
Name of Work: P/L of HDPE sewerage line from Community center Lehrara via kachi gondi (Mini bye pass ) to MPS kakroi road Sonipat
Contract No: Job no. 1056/HEWP/XEN/MCS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bhagirathi Infrastructure (GSTN-NA) BID ID -1358012 21102116.25 -18.81 17132808.18 One Crore Seventy One Lakh Thirty Two Thousand Eight Hundred and Eight
2.00 Sunil Kumar Bansal (GSTN-NA) BID ID -1357739 21102116.25 -26.40 15531157.56 One Crore Fifty Five Lakh Thirty One Thousand One Hundred and Fifty Seven
3.00 Vijender Kumar Contractor (GSTN-NA) BID ID -1357641 21102116.25 -22.77 16297164.38 One Crore Sixty Two Lakh Ninty Seven Thousand One Hundred and Sixty Four
4.00 OM PARKASH CONT (GSTN-NA) BID ID -1357845 21102116.25 -27.13 15377112.11 One Crore Fifty Three Lakh Seventy Seven Thousand One Hundred and Tweleve
5.00 The Bhadana Co. Op. Society (GSTN-06AABTB1205D1ZM) BID ID -1357022 21102116.25 6.00 22368243.23 Two Crore Twenty Three Lakh Sixty Eight Thousand Two Hundred and Fourty Three
6.00 SIKENDER SHARMA CONTRACTOR (GSTN-06BTPPK7055J1Z6) BID ID -1357810 21102116.25 9.90 23191225.76 Two Crore Thirty One Lakh Ninty One Thousand Two Hundred and Twenty Five
7.00 The Sikender Co-op L and C society Ltd (GSTN-06AAHAT7101M1ZB) BID ID -1358010 21102116.25 -29.86 14801024.34 One Crore Fourty Eight Lakh One Thousand Twenty Four
8.00 Mukesh Rathee contractor (GSTN-NA) BID ID -1357098 21102116.25 22.00 25744581.83 Two Crore Fifty Seven Lakh Fourty Four Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: The Sikender Co-op L and C society Ltd(14801024.34)
BOQ Summary Details Tender Title: 1056 P/L of HDPE sewerage l... Tender ID: 2025_HRY_477504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sikender Co-op L and C society Ltd (BID ID -1358010) 14801024.34 L1
2 OM PARKASH CONT (BID ID -1357845) 15377112.11 L2
3 Sunil Kumar Bansal (BID ID -1357739) 15531157.56 L3
4 Vijender Kumar Contractor (BID ID -1357641) 16297164.38 L4
5 M/s Bhagirathi Infrastructure (BID ID -1358012) 17132808.18 L5
6 The Bhadana Co. Op. Society (BID ID -1357022) 22368243.23 L6
7 SIKENDER SHARMA CONTRACTOR (BID ID -1357810) 23191225.76 L7
8 Mukesh Rathee contractor (BID ID -1357098) 25744581.83 L8
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