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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.4 LAccepted-AOC 33 6 NIRMAL VIHAR 134003 | AMBALA | AMBALA | HARYANA | 134003 | ₹94.4 L Quoted ₹95.5 L | L1 | Accepted-AOC BEING L1 WORK HAS BEEN ALLOTTED. |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
19 Jan 2026, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of 5ACR, KITCHEN, TOILETS and HMR Construction of 4ACR Kitchen and Toilet
2026_HBC_496086_1
20261A01E468 33A8 4921 A978 BD86978A00CE1026SSP
Open Tender
Civil Works
365 days
Ambala Sadar
TENDERS ARE BEING INVITING SECOND TIME FOR CONTRACTORS/SOCIETIES/ AGENCIES.
2 documents required · 2 mandatory
₹10,000
₹2.0 L
Yes
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA
19 Jun 2026
9 Jan 2026
19 Jan 2026
9 Jan 2026
19 Jan 2026
9 Jan 2026
14 Jan 2026
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. ACR, toilets block and Kitchen in GHS Chabiana and Construction of 05 nos. ACRs, Head master room, toilets block, Kitchen in GHS Sabji Mandi District Ambala.
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. ACR, toilets block and Kitchen in GHS Chabiana and Construction of 05 nos. ACRs, Head master room, toilets block, Kitchen in GHS Sabji Mandi District Ambala. BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR One Crore One Lakh Fifty Nine Thousand Three Hundred & Ninety Six and Paise Ninety Four Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Crore One Lakh Fifty Nine Thousand Three Hundred & Ninety Six and Paise Ninety Four Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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