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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder (Negotiated rate ) | |
| 2 | L2₹7.3 L+₹7,038.93 (0.97%)Rejected-Finance | L2 | Rejected-Finance Not the lowest bidder | |
| 3 | L3₹8.1 L+₹87,587.02 (12.1%)Rejected-Finance HOUSE NO 1393 5 GALI NO 5 PATEL NAGAR GURUGRAM HARYANA | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance Not the lowest bidder | |
| 4 | L4₹8.4 L+₹1.2 L (16.7%)Rejected-Finance HOUSE NO 642 SECTOR 3 FARIDABAD BALLABGARH 2025R19891 | FARIDABAD | FARIDABAD | HARYANA | L4 | Rejected-Finance Not the lowest bidder | |
| 5 | L5₹9.2 L+₹1.9 L (26.7%)Rejected-Finance 1220 SECTOR 31 GURGAON 122001 | GURGAON | GURGAON | HARYANA | 122001 | L5 | Rejected-Finance Not the lowest bidder |
Tender Value
₹10.1 L
EMD Value
₹20,112
Closing Date
5 Aug 2025, 5:00 pmClosed
VIMAL DEEP
DIV 1 Gurugram
Special Repair of Staff Quarters No.1 and 2 in Sector -15 Part -II Gurugram.
2025_HBC_461814_1
20258ED0B0D3 BB34 4A3D 8CC7 9FBB6D472D4E252HSV
Open Tender
Civil Works
Works
60 days
Gurugram
2 documents required · 2 mandatory
₹500
₹20,112
Yes
16 Sept 2025
29 Jul 2025
6 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
eProcurement System Government of Haryana Created By: Vimal Deep Created Date/Time: 06-Aug-2025 12:52 PM Tender Title: Special Repair of Staff Qua... Tender ID: 2025_HBC_461814_1
Tender Inviting Authority: Executive Engineer, HSVP, Div. No. I, Gurgaon
Name of Work: -Special Repair of Staff Quarters No.1 and 2 in Sector -15 Part -II Gurugram.“Repairing of Staff Quarter ,Brick works, Cement Plaster,flush doors and window, wall tiles ,floor tiles, interior ,exterior paint, Plumbing and Electric work staff quarters in Sector-15 Part-II, Gurugram. and all other works contingent thereto. A/C Rs. 10.06 Lacs
Contract No: Job No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR LAL (GSTN-06AJKPL3260E2ZE) BID ID -1308742 1005594.13 -27.68 727245.67 Seven Lakh Twenty Seven Thousand Two Hundred and Fourty Five
2.00 BRO BUILDERS CONSTRUCTION (GSTN-NA) BID ID -1310999 1005594.13 -19.29 811615.02 Eight Lakh Eleven Thousand Six Hundred and Fifteen
3.00 CHAUHAN CONSTRUCTION & DEVELOPERS (GSTN-06BYTPC3583Q1ZL) BID ID -1309167 1005594.13 -8.80 917101.85 Nine Lakh Seventeen Thousand One Hundred and One
4.00 M/s A.K. Construction (GSTN-NA) BID ID -1309223 1005594.13 -16.00 844699.07 Eight Lakh Fourty Four Thousand Six Hundred and Ninty Nine
5.00 Swastik Engineering (GSTN-NA) BID ID -1310731 1005594.13 -27.30 731066.93 Seven Lakh Thirty One Thousand Sixty Six
Lowest Amount Quoted BY: MANOHAR LAL(727245.67)
BOQ Summary Details Tender Title: Special Repair of Staff Qua... Tender ID: 2025_HBC_461814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOHAR LAL (BID ID -1308742) 727245.67 L1
2 Swastik Engineering (BID ID -1310731) 731066.93 L2
3 BRO BUILDERS CONSTRUCTION (BID ID -1310999) 811615.02 L3
4 M/s A.K. Construction (BID ID -1309223) 844699.07 L4
5 CHAUHAN CONSTRUCTION & DEVELOPERS (BID ID -1309167) 917101.85 L5
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