Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.2 LAccepted-AOC H N 1865 SECTOR 2 ROHTAK PIN 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L1 | Accepted-AOC ok | |
| 2 | L2₹89.2 L+₹1.3 L (1.43%)Rejected-AOC H NO 529 SECTOR 15 HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | L2 | Rejected-AOC ok | |
| 3 | Not Admitted-Fee/PreQual/Technical H NO 399 VPO LILODH TEHSIL KOSLI 123303 | KOSLI | REWARI | HARYANA | 123303 | - | Not Admitted-Fee/PreQual/Technical Others-does not qualify as per the terms and conditions of DNIT | |
| 4 | Not Admitted-Fee/PreQual/Technical HOUSE NO 8 VILLAGE ALAWALPUR BAWAL REWARI VILLAGE ALAWALPUR BAWAL REWARI 123501 | BAWAL | REWARI | HARYANA | 123501 | - | Not Admitted-Fee/PreQual/Technical Others-does not qualify as per t he terms and conditions of DNIT |
Tender Value
₹81.1 L
EMD Value
₹1.6 L
Closing Date
6 Nov 2025, 5:00 pmClosed
Amit Rathee
DIV Rewari
Rough cost Estimate for Special Repair Of Staff Quarter 440Sft.,650Sft ,750Sft and 950Sft in Various Sector of U/E Rewari.
2025_HBC_479962_1
2025A2085BC6 387B 464E 9CC1 2AD4B4A1C339258HSV
Open Tender
Civil Works
Works
180 days
Rewari
2 documents required · 2 mandatory
₹2,360
₹1.6 L
Yes
27 Feb 2026
28 Oct 2025
7 Nov 2025
28 Oct 2025
6 Nov 2025
28 Oct 2025
eProcurement System Government of Haryana Created By: Amit Rathee Created Date/Time: 25-Nov-2025 02:32 PM Tender Title: Special Repair Of Staff Qua... Tender ID: 2025_HBC_479962_1
Tender Inviting Authority:
Name of work :- Special Repair Of Staff Quarter 440Sft.,650Sft ,750Sft and 950Sft in Various Sector of U/E Rewari. Repairing of staff quarter like plaster, door window, tile, chowkhat, grill, painting, cub board, Sanitary work in U/E Rewari and all other works contingent thereto.
Contract No: 2025A2085BC6 387B 464E 9CC1 2AD4B4A1C339258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Paramjeet Janghu (GSTN-NA) BID ID -1362273 8112615.50 8.45 8798131.51 Eighty Seven Lakh Ninty Eight Thousand One Hundred and Thirty One
2.00 CHHABRA ASSOCIATES (GSTN-NA) BID ID -1362249 8112615.50 10.00 8923877.05 Eighty Nine Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Paramjeet Janghu(8798131.51)
BOQ Summary Details Tender Title: Special Repair Of Staff Qua... Tender ID: 2025_HBC_479962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paramjeet Janghu (BID ID -1362273) 8798131.51 L1
2 CHHABRA ASSOCIATES (BID ID -1362249) 8923877.05 L2
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
Tendernotice_1.pdf
PDF • 0.76 MB
BOQ_557934.xls
BOQ • 0.32 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 .