Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC HOUSE NO 254P SECTOR 6 ROHTAK OPPOSITE RAJIV GANDHI STADIUM VPO MAKRUALI KALAN 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹38.9 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹38.9 L+₹5,848.43 (0.15%)Rejected-Finance | ₹38.9 L+₹5,848.43 (0.15%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹39.5 L+₹59,833.93 (1.54%)Rejected-Finance BABA LADANA VPO BABA LADANA DISTT KAITHAL 136027 | KAITHAL | HARYANA | 136027 | ₹39.5 L+₹59,833.93 (1.54%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹41.4 L+₹2.5 L (6.48%)Rejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | ₹41.4 L+₹2.5 L (6.48%) | L4 | Rejected-Finance Being L4 |
| 5 | Not Admitted-Fee/PreQual/Technical N A | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹45.0 L
EMD Value
₹90,000
Closing Date
7 Apr 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Const. of MP hall,Water tank, 3 girls toilet,5boys toilet and face lifting in Gsss/Ghs khokhri, Distt Jind (Under DSE)
2025_HBC_436819_1
20259A34F9DD 0606 4977 A86D 6E37FCFB16211026SSP
Open Tender
Civil Works
Works
180 days
KHOKHRI
As per bid documents (2nd time invitation for Contractors/Agencies/Societies)
2 documents required · 2 mandatory
₹2,000
₹90,000
Yes
Shiksha Sadan
5 Jun 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 03:35 PM Tender Title: DNIT for Construction of MP... Tender ID: 2025_HBC_436819_1
Tender Inviting Authority: Sh. Gaurav Bargujar Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of MP Hall, water tank,3 girls toilet, 5 Boys toilet and face lifting in GSSS/ GHS Khokhri District Jind
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 Anil Kumar (GSTN-06CKHPK4776Q1ZB) BID ID -1234470 4498791.87 -13.60 3886956.18 Thirty Eight Lakh Eighty Six Thousand Nine Hundred and Fifty Six
2.00 Suresh Kumar Contractor (GSTN-NA) BID ID -1237426 4498791.87 -8.00 4138888.52 Fourty One Lakh Thirty Eight Thousand Eight Hundred and Eighty Eight
3.00 Satish Kumar Jain (GSTN-NA) BID ID -1237141 4498791.87 -13.47 3892804.61 Thirty Eight Lakh Ninty Two Thousand Eight Hundred and Four
4.00 The Ladana Baba Co-Op L & C Society LTD. (GSTN-06AAMAT6859P1ZD) BID ID -1237459 4498791.87 -12.27 3946790.11 Thirty Nine Lakh Fourty Six Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: Anil Kumar(3886956.18)
BOQ Summary Details Tender Title: DNIT for Construction of MP... Tender ID: 2025_HBC_436819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar (BID ID -1234470) 3886956.18 L1
2 Satish Kumar Jain (BID ID -1237141) 3892804.61 L2
3 The Ladana Baba Co-Op L & C Society LTD. (BID ID -1237459) 3946790.11 L3
4 Suresh Kumar Contractor (BID ID -1237426) 4138888.52 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .