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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC OM NAGAR PROP NO 198 WARD NO 11 AMERHERI ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | 1 | Accepted-AOC OK | |
| 2 | 2₹14.7 L+₹28,327 (1.96%)Rejected-Finance | 2 | Rejected-Finance higher side rates | |
| 3 | 3₹15.0 L+₹59,558 (4.13%)Rejected-Finance | 3 | Rejected-Finance higher side rates | |
| 4 | 4₹16.3 L+₹1.9 L (13.0%)Rejected-Finance NEAR BANGLA VILLAGE DHANANA TEHSIL AND DISTRICT BHIWANI 127031 | BHIWANI | BHIWANI | HARYANA | 127031 | 4 | Rejected-Finance higher side rates | |
| 5 | 5₹16.5 L+₹2.1 L (14.6%)Rejected-Finance H NO 61 28 SUBHASH NAGAR ROHTAK 124001 HARYANA | ROHTAK | HARYANA | 124001 | 5 | Rejected-Finance higher side rates |
Tender Value
₹18.2 L
EMD Value
₹36,300
Closing Date
1 May 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Earth work, jungle Clearance, Patch work etc.
2025_HBC_442731_1
2025C478F404 B506 4A00 BCD6 784668E62CBF867HSA
Open Tender
Civil Works
Works
300 days
LADPUR LUKSAR DESALPUR GOELA KALAN MUNDA KHERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹36,300
Yes
13 May 2025
25 Apr 2025
1 May 2025
25 Apr 2025
1 May 2025
25 Apr 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 05-May-2025 02:38 PM Tender Title: ORDINARY/ANNUAL REPAIR of v... Tender ID: 2025_HBC_442731_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : ORDINARY/ANNUAL REPAIR of various link roads i.e. ID –23, 7342, 52, 5367, 6900, 65, 5253, 90 and 5357 (Group No.11) in Badli Constituency, District Jhajjar for the financial year 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 SAGWAN GOOD LUCK CO-OP L and C SOCIETY LTD (GSTN-NA) BID ID -1252633 1815793.00 -10.26 1629492.64 Sixteen Lakh Twenty Nine Thousand Four Hundred and Ninty Two
2.00 The Mohit Kadian Engineering Co-op L&C Society (GSTN-NA) BID ID -1251197 1815793.00 -17.28 1502023.97 Fifteen Lakh Two Thousand Twenty Three
3.00 The New Phougat Co-op L&C Society Ltd. (GSTN-NA) BID ID -1252788 1815793.00 -9.00 1652371.63 Sixteen Lakh Fifty Two Thousand Three Hundred and Seventy One
4.00 The Manveer Singh Co Op L&C Society Ltd Jind (GSTN-NA) BID ID -1252147 1815793.00 -20.56 1442465.96 Fourteen Lakh Fourty Two Thousand Four Hundred and Sixty Five
5.00 The Jai Om Co-op L&C Society Ltd. (GSTN-NA) BID ID -1252138 1815793.00 -19.00 1470792.33 Fourteen Lakh Seventy Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: The Manveer Singh Co Op L&C Society Ltd Jind(1442465.96)
BOQ Summary Details Tender Title: ORDINARY/ANNUAL REPAIR of v... Tender ID: 2025_HBC_442731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Manveer Singh Co Op L&C Society Ltd Jind (BID ID -1252147) 1442465.96 L1
2 The Jai Om Co-op L&C Society Ltd. (BID ID -1252138) 1470792.33 L2
3 The Mohit Kadian Engineering Co-op L&C Society (BID ID -1251197) 1502023.97 L3
4 THE SAGWAN GOOD LUCK CO-OP L and C SOCIETY LTD (BID ID -1252633) 1629492.64 L4
5 The New Phougat Co-op L&C Society Ltd. (BID ID -1252788) 1652371.63 L5
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