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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC VPO SAGA DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | ₹1.3 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.3 CrRejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.3 Cr | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.3 CrRejected-Finance NARAINA PANIPAT | ₹1.3 Cr | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.4 CrRejected-Finance BOOTH NO 102 SEC 2 UE KURUKSHETRA HARYANA 136118 | KURUKSHETRA | HARYANA | 136118 | ₹1.4 Cr | L4 | Rejected-Finance Being L4 |
| 5 | L5₹1.4 CrRejected-Finance | ₹1.4 Cr | L5 | Rejected-Finance Being L5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
15 Dec 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of 16 Additional classrooms, 01 Activity room in GSSS Ujha( PMSHRI) Block Bapoli Distt Panipat (Under PMSHRI)
2025_HBC_488117_1
20259A16E966 1F50 474A 9BDB B07223D40CFB1026SSP
Open Tender
Civil Works
365 days
UJJAH
As per bid documents (1st time invitation for Contractors/Agencies/Societies)
2 documents required · 2 mandatory
₹10,000
₹3.0 L
Yes
Shiksha Sadan
27 Feb 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
10 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 16 Additional Class rooms, 01 Activity room in GSSS Ujha( PMSHRI) Block Bapoli Distt Panipat
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 16 Additional Class rooms, 01 Activity room in GSSS Ujha( PMSHRI) Block Bapoli Distt Panipat BI01010001010000000000000515BI0100001113 1 Nos 14942975.7 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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tech_bid_open.pdf
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