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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.5 Cr+₹2.1 L (1.44%)Rejected-Finance | ₹1.5 Cr+₹2.1 L (1.44%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.6 Cr+₹13.8 L (9.32%)Rejected-Finance H NO 1900 SECTOR 3 THANESAR KURUKSHETRA HARYANA 136118 | KURUKSHETRA | HARYANA | 136118 | ₹1.6 Cr+₹13.8 L (9.32%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.7 Cr+₹17.0 L (11.5%)Rejected-Finance | ₹1.7 Cr+₹17.0 L (11.5%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹1.7 Cr+₹17.7 L (12.0%)Rejected-Finance 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | ₹1.7 Cr+₹17.7 L (12.0%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
26 Jun 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Aesthetification of 58 no. schools (Paint and white Wash) for 1273 no.rooms Distt. Jind (under Samagra Shiksha)
2025_HBC_451877_1
20256B36F32E 86C3 4114 AE3D 84947EBEEE501026SSP
Open Tender
Civil Works
Works
270 days
AHIRKA DALAMWALA GHIMANA JHANJ KALAN KANDELA
As per bid documents (1st time invitation for Contractors/Agencies/Societies)
Any repair item such as scraping putty etc. for surface preparation before paint work will be treated as incidental to the work shall not be paid separately
2 documents required · 2 mandatory
₹10,000
₹3.8 L
Yes
Shiksha Sadan
10 Oct 2025
10 Jun 2025
26 Jun 2025
10 Jun 2025
26 Jun 2025
10 Jun 2025
19 Jun 2025
eProcurement System Government of Haryana Created By: Gaurav Bargujar Created Date/Time: 27-Aug-2025 11:17 AM Tender Title: DNIT For Aesthetification( ... Tender ID: 2025_HBC_451877_1
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Aesthetification of 58 no. schools( Paint& white Wash) for 1273 no.rooms Distt. Jind under Samagra Shiksha 2025-26.
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 Jaipal Malik Contractor (GSTN-06ASCPS2095M1ZA) BID ID -1285615 19221931.00 -22.22 14950817.93 One Crore Fourty Nine Lakh Fifty Thousand Eight Hundred and Seventeen
2.00 Sheoran Brothers (GSTN-06AADFS6338J1ZZ) BID ID -1285808 19221931.00 -14.15 16502027.76 One Crore Sixty Five Lakh Two Thousand Twenty Seven
3.00 KAMRA CONSTRUCTION CO. (GSTN-06AAHFK3761F1ZF) BID ID -1283440 19221931.00 -21.89 15014250.30 One Crore Fifty Lakh Fourteen Thousand Two Hundred and Fifty
4.00 Shri Ganesh Construction Co. (GSTN-NA) BID ID -1285393 19221931.00 -15.82 16181021.52 One Crore Sixty One Lakh Eighty One Thousand Twenty One
5.00 AJAY KUMAR CONTRACTOR (GSTN-05DYZPK9568R2ZP) BID ID -1285811 19221931.00 -13.77 16575071.10 One Crore Sixty Five Lakh Seventy Five Thousand Seventy One
Lowest Amount Quoted BY: Jaipal Malik Contractor(14950817.93)
BOQ Summary Details Tender Title: DNIT For Aesthetification( ... Tender ID: 2025_HBC_451877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaipal Malik Contractor (BID ID -1285615) 14950817.93 L1
2 KAMRA CONSTRUCTION CO. (BID ID -1283440) 15014250.30 L2
3 Shri Ganesh Construction Co. (BID ID -1285393) 16181021.52 L3
4 Sheoran Brothers (BID ID -1285808) 16502027.76 L4
5 AJAY KUMAR CONTRACTOR (BID ID -1285811) 16575071.10 L5
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