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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC H NO 1235 A URBAN ESTATE SECTOR 10 JIND 126102 | JIND | HARYANA | 126102 | ₹35.1 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹35.8 LRejected-Finance HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | ₹35.8 L | L2 | Rejected-Finance Being L2 |
| 3 | L3₹36.4 LRejected-Finance HOUSE NO 254P SECTOR 6 ROHTAK OPPOSITE RAJIV GANDHI STADIUM VPO MAKRUALI KALAN 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹36.4 L | L3 | Rejected-Finance Being L3 |
| 4 | L4₹38.2 LRejected-Finance | ₹38.2 L | L4 | Rejected-Finance Being L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Found Technically Non-Responsive |
Tender Value
₹41.4 L
EMD Value
₹82,000
Closing Date
12 Sept 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of Broken/ Partial Boundary wall in GSSS Garhwali Khera, Block Julana and Construction of Broken/Partial Boundary wall in GSSS Gatauli Block Julana, Distt Jind (UNDER DSE)
2025_HBC_470228_1
2025CDD8EA4A 5FB7 4BE8 AAF0 AC9C9FE0A5081026SSP
Open Tender
Civil Works
270 days
GHARWALI GATAULI
As per bid documents (2nd time invitation for Contractors/ Agencies/Societies)
2 documents required · 2 mandatory
₹2,000
₹82,000
Yes
Shiksha Sadan
27 Jan 2026
5 Sept 2025
12 Sept 2025
5 Sept 2025
12 Sept 2025
5 Sept 2025
8 Sept 2025
eProcurement System Government of Haryana Created By: Gaurav Bargujar Created Date/Time: 01-Oct-2025 03:21 PM Tender Title: DNIT for -1.Construction ... Tender ID: 2025_HBC_470228_1
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of Broken/ Partial Boundary wall in GSSS Garhwali Khera, Block Julana and Construction of Broken/Partial Boundary wall in GSSS Gatauli Block Julana, Distt Jind.
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 AJAY SINGH CONTRACTOR RETAULI (GSTN-06GWKPS1077R1ZI) BID ID -1334687 4140861.43 -7.71 3821601.01 Thirty Eight Lakh Twenty One Thousand Six Hundred and One
2.00 Anil Kumar (GSTN-06CKHPK4776Q1ZB) BID ID -1335137 4140861.43 -12.20 3635676.34 Thirty Six Lakh Thirty Five Thousand Six Hundred and Seventy Six
3.00 Dilbag singh contractor (GSTN-NA) BID ID -1335018 4140861.43 -13.57 3578946.53 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Fourty Six
4.00 THE AADRESH CO OP L&C SOCIETY (GSTN-NA) BID ID -1334730 4140861.43 -15.15 3513520.92 Thirty Five Lakh Thirteen Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: THE AADRESH CO OP L&C SOCIETY(3513520.92)
BOQ Summary Details Tender Title: DNIT for -1.Construction ... Tender ID: 2025_HBC_470228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE AADRESH CO OP L&C SOCIETY (BID ID -1334730) 3513520.92 L1
2 Dilbag singh contractor (BID ID -1335018) 3578946.53 L2
3 Anil Kumar (BID ID -1335137) 3635676.34 L3
4 AJAY SINGH CONTRACTOR RETAULI (BID ID -1334687) 3821601.01 L4
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