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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LAccepted-AOC | ₹59.9 L | L1 | Accepted-AOC WORK ALLOTTED. |
| 2 | L2₹66.9 LRejected-Finance VILLAGE DHANI KISHANLAL SIWANI BHIWANI 127046 | BHIWANI | HARYANA | 127046 | ₹66.9 L | L2 | Rejected-Finance BEING L2 BID HAS BEEN REJECTED. |
Tender Value
₹70.0 L
EMD Value
₹70,000
Closing Date
29 Dec 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of 04 ACRs in GHS Saral and 04 ACRs and office cum staff room in VSSS PM Shri GSSS Bajina, Block Tosham and District Bhiwani.
2025_HBC_491586_1
2025A71828DC CC93 4323 BC2C 7024202C767A1026SSP
Open Tender
Civil Works
270 days
BAJINA SARAL SARAL
TENDERS ARE BEING INVITING FIRST TIME ONLY FOR SOCIETIES.
2 documents required · 2 mandatory
₹5,000
₹70,000
Yes
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA
26 Feb 2026
18 Dec 2025
29 Dec 2025
18 Dec 2025
29 Dec 2025
18 Dec 2025
22 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of 04 nos. ACRs at GHS Saral and 04 nos. ACRs, Office-cum-Staff room at VSSS PMSHRI GSSS Bajina District Bhiwnai.
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 04 nos. ACRs at GHS Saral and 04 nos. ACRs, Office-cum-Staff room at VSSS PMSHRI GSSS Bajina District Bhiwnai. BI01010001010000000000000515BI0100001113 1 Nos 7003039.65 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
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