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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-AOC 33 6 NIRMAL VIHAR 134003 | AMBALA | AMBALA | HARYANA | 134003 | ₹38.7 L | L1 | Accepted-AOC BEING L1 WORK HAS BEEN ALLOTTED. |
| 2 | L2₹39.6 LRejected-Finance | ₹39.6 L | L2 | Rejected-Finance BEING L2 BID HAS BEEN REJECTED. |
| 3 | L3₹40.7 LRejected-Finance | ₹40.7 L | L3 | Rejected-Finance BEING L3 BID HAS BEEN REJECTED. |
Tender Value
₹44.0 L
EMD Value
₹88,000
Closing Date
8 Jan 2026, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of 3 ACR and 2 Labs AT GSSS MULLANA
2025_HBC_493836_1
2025846A87AA B2E4 4127 8F47 6755C2EA63101026SSP
Open Tender
Civil Works
180 days
MULLANA
TENDERS ARE BEING INVITING SECOND TIME FOR CONTRACTORS/AGENCIES/SOCIETIES
2 documents required · 2 mandatory
₹2,000
₹88,000
Yes
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA
26 Mar 2026
30 Dec 2025
8 Jan 2026
30 Dec 2025
8 Jan 2026
30 Dec 2025
2 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of 03 nos. ACRs, Science and Biology labs at GSSS Mullana District Ambala.
Contact No: 0172-2586034
Name of the Bidder/ Bidding Firm / Company :
Sl. No. NAME OF WORK Item Code / Make NO. OF WORKS TO BE EXECUTED UNITS ESTIMATED COST (IN RS.) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT (in Rs.) TOTAL AMOUNT (ROUNDED OFF) (IN RS.) TOTAL AMOUNT In Words
1 Construction of 03 nos. ACRs, Science and Biology labs at GSSS Mullana District Ambala. BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Forty Three Lakh Ninety Five Thousand Seven Hundred & Forty and Paise Seventy Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Forty Three Lakh Ninety Five Thousand Seven Hundred & Forty and Paise Seventy Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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