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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-AOC 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹58.1 L+₹4.3 L (8.06%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹60.8 L+₹7.0 L (13.1%)Rejected-Finance H NO 220 SECTOR 20 HUDA KAITHAL 136027 | KAITHAL | HARYANA | 136027 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹60.9 L+₹7.1 L (13.3%)Rejected-Finance HANS NAGAR WARD 17 CHEEKA DISTT KAITHAL | KAITHAL | HARYANA | L4 | Rejected-Finance Being L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹64.0 L
EMD Value
₹1.3 L
Closing Date
7 Apr 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of Library and Boundary wall in GSSS Sair and Construction Library and Paver Rasta in GSSS Ladana Chaku, Block Siwan, District Kaithal (Under DSE)
2025_HBC_436831_1
20250C34564B 8359 43F9 A9F6 E621DDB70FFA1026SSP
Open Tender
Civil Works
Works
365 days
LADANA CHAKU SAIR
As per Bid Documents (2nd time invitation for Contractors/Societies/Agencies)
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
Shiksha Sadan
4 Aug 2025
27 Mar 2025
7 Apr 2025
27 Mar 2025
7 Apr 2025
27 Mar 2025
1 Apr 2025
eProcurement System Government of Haryana Created By: Gaurav Bargujar Created Date/Time: 09-May-2025 03:43 PM Tender Title: DNIT for Construction of Li... Tender ID: 2025_HBC_436831_1
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of Library and Boundary wall in GSSS Sair and Construction Library and Paver Rasta in GSSS Ladana Chaku District Kaithal
Contact No: 0172-2586034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR GUPTA CONTRACTOR (GSTN-06ADMPG9458K1ZY) BID ID -1236407 6397065.69 -5.00 6077212.41 Sixty Lakh Seventy Seven Thousand Two Hundred and Tweleve
2.00 Suresh Kumar Contractor (GSTN-NA) BID ID -1237429 6397065.69 -16.00 5373535.18 Fifty Three Lakh Seventy Three Thousand Five Hundred and Thirty Five
3.00 The Shiv Sambhu Co op Multi pupose Society Cheeka (GSTN-06AAHAT5843Q1ZQ) BID ID -1237116 6397065.69 -4.83 6088087.42 Sixty Lakh Eighty Eight Thousand Eighty Seven
4.00 The Narar Co-Op L/C Society Limited (GSTN-NA) BID ID -1237173 6397065.69 -9.23 5806616.53 Fifty Eight Lakh Six Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Suresh Kumar Contractor(5373535.18)
BOQ Summary Details Tender Title: DNIT for Construction of Li... Tender ID: 2025_HBC_436831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar Contractor (BID ID -1237429) 5373535.18 L1
2 The Narar Co-Op L/C Society Limited (BID ID -1237173) 5806616.53 L2
3 SURESH KUMAR GUPTA CONTRACTOR (BID ID -1236407) 6077212.41 L3
4 The Shiv Sambhu Co op Multi pupose Society Cheeka (BID ID -1237116) 6088087.42 L4
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