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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.8 LAccepted-AOC 33 6 NIRMAL VIHAR 134003 | AMBALA | AMBALA | HARYANA | 134003 | ₹68.8 L | L1 | Accepted-AOC BEING L1 WORK HAS BEEN ALLOTTED. |
| 2 | L2₹69.2 L+₹46,108.47 (0.67%)Rejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | ₹69.2 L+₹46,108.47 (0.67%) | L2 | Rejected-Finance BEING L2 BID HAS BEEN REJECTED. |
| 3 | L3₹69.9 L+₹1.1 L (1.56%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹69.9 L+₹1.1 L (1.56%) | L3 | Rejected-Finance BEING L3 BID HAS BEEN REJECTED. |
| 4 | L4₹71.0 L+₹2.2 L (3.24%)Rejected-Finance | ₹71.0 L+₹2.2 L (3.24%) | L4 | Rejected-Finance BEING L4 BID HAS BEEN REJECTED. |
| 5 | L5₹75.2 L+₹6.4 L (9.35%)Rejected-Finance | ₹75.2 L+₹6.4 L (9.35%) | L5 | Rejected-Finance BEING L5 BID HAS BEEN REJECTED. |
Tender Value
₹76.8 L
EMD Value
₹1.5 L
Closing Date
19 Jan 2026, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Building Work
2026_HBC_496097_1
202644AAAA3C EF38 45B9 8502 89B66D7C33A31026SSP
Open Tender
Civil Works
Works
270 days
NAGLA RAJPUTANA
TENDERS ARE BEING INVITING SECOND TIME FOR CONTRACTORS/AGENCIES/SOCIETIES.
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Yes
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA
26 Mar 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 05 nos. ACRs, HMR & Office-cum-Staff Room and New Boundary wall at GSSS Nagla Rajputana Block Naraingarh 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 05 nos. ACRs, HMR & Office-cum-Staff Room and New Boundary wall at GSSS Nagla Rajputana Block Naraingarh District Ambala. BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Seventy Six Lakh Eighty Four Thousand Seven Hundred & Forty Three and Paise Sixty Eight Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Seventy Six Lakh Eighty Four Thousand Seven Hundred & Forty Three and Paise Sixty Eight Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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