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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC WARD NO 1 CHHAJU PURAM COLONY RAILWAY ROAD MOHINDERGARH 123029 | MAHENDRAGARH | HARYANA | 123029 | ₹1.8 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.8 Cr+₹4.2 L (2.35%)Rejected-Finance | ₹1.8 Cr+₹4.2 L (2.35%) | L2 | Rejected-Finance Being L2 |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
7 Apr 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of New School Building at GSSS Hansaka, Distt. Rewari (under Samagra Shiksha)
2025_HBC_436842_1
2025AC59C5B8 CF07 4095 97AF F97EA746D7591026SSP
Open Tender
Civil Works
Works
540 days
HANSAKA
As per bid documents (1st time invitation for Contractors/Agencies/Societies)
2 documents required · 2 mandatory
₹10,000
₹4.2 L
Yes
Shiksha Sadna
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: 21-May-2025 02:33 PM Tender Title: DNIT For-CONSTRUCTION OF NE... Tender ID: 2025_HBC_436842_1
Tender Inviting Authority: Sh.Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of New School Building at GSSS Hansaka, Distt. Rewari.
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 Praveen Construction (GSTN-NA) BID ID -1237127 21115270.40 -14.54 18045110.08 One Crore Eighty Lakh Fourty Five Thousand One Hundred and Ten
2.00 Kanak Tollways Buildtech Pvt Ltd (GSTN-06AAFCK1913N1ZG) BID ID -1236763 21115270.40 -12.53 18469527.02 One Crore Eighty Four Lakh Sixty Nine Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: Praveen Construction(18045110.08)
BOQ Summary Details Tender Title: DNIT For-CONSTRUCTION OF NE... Tender ID: 2025_HBC_436842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Praveen Construction (BID ID -1237127) 18045110.08 L1
2 Kanak Tollways Buildtech Pvt Ltd (BID ID -1236763) 18469527.02 L2
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