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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC 1098 SUNDANA ROHTAK 124412 | ROHTAK | ROHTAK | HARYANA | 124412 | L1 | Accepted-AOC BEING L1 WORK HAS BEEN ALLOTTED | |
| 2 | L2₹24.6 L+₹1.3 L (5.54%)Rejected-Finance VPO DATA DISTT HISAR 125049 | HISAR | HISAR | HARYANA | 125049 | L2 | Rejected-Finance BEING L2 BID HAS BEEN REJECTED. | |
| 3 | L3₹25.2 L+₹1.9 L (7.96%)Rejected-Finance | L3 | Rejected-Finance BEING L3 BID HAS BEEN REJECTED. | |
| 4 | L4₹25.7 L+₹2.4 L (10.1%)Rejected-Finance | L4 | Rejected-Finance BEING L4 BID HAS BEEN REJECTED. | |
| 5 | L5₹27.8 L+₹4.5 L (19.1%)Rejected-Finance | L5 | Rejected-Finance BEING L5 BID HAS BEEN REJECTED. |
Tender Value
₹26.5 L
EMD Value
₹52,000
Closing Date
16 Jul 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Major Repair
2025_HBC_457307_1
202569D8915C 1D7D 4768 8B1E 809D106DF34B1026SSP
Open Tender
Civil Works
Works
180 days
KATHURA
TENDERS ARE BEING INVITING SECOND TIME CONTRACROS/AGENCIES/SOCIETIES.
2 documents required · 2 mandatory
₹2,000
₹52,000
Yes
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA
27 Nov 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
11 Jul 2025
eProcurement System Government of Haryana Created By: Gaurav Bargujar Created Date/Time: 27-Aug-2025 01:11 PM Tender Title: DNIT for Major Repair -KATHURA Tender ID: 2025_HBC_457307_1
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work:Construction for Major Repair of School Building at GGPS Kathura District Sonepat.
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 The Khusi Coop. Society Gohana (GSTN-NA) BID ID -1296809 2653247.20 8.66 2883018.41 Twenty Eight Lakh Eighty Three Thousand Eighteen
2.00 Sonu (GSTN-NA) BID ID -1297194 2653247.20 -7.23 2461417.43 Twenty Four Lakh Sixty One Thousand Four Hundred and Seventeen
3.00 The Arya Co-OP L&C Society Ltd. Jind (GSTN-NA) BID ID -1296269 2653247.20 -5.10 2517931.59 Twenty Five Lakh Seventeen Thousand Nine Hundred and Thirty One
4.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK (GSTN-NA) BID ID -1295161 2653247.20 -12.10 2332204.29 Twenty Three Lakh Thirty Two Thousand Two Hundred and Four
5.00 SUNIL KUMAR GOVERNMENT CONTRACTOR (GSTN-NA) BID ID -1297715 2653247.20 4.73 2778745.79 Twenty Seven Lakh Seventy Eight Thousand Seven Hundred and Fourty Five
6.00 NSRA Construction Group (GSTN-NA) BID ID -1296232 2653247.20 -3.20 2568343.29 Twenty Five Lakh Sixty Eight Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: THE DEEPAK GOVT. CONTRACTOR ROHTAK(2332204.29)
BOQ Summary Details Tender Title: DNIT for Major Repair -KATHURA Tender ID: 2025_HBC_457307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DEEPAK GOVT. CONTRACTOR ROHTAK (BID ID -1295161) 2332204.29 L1
3 The Arya Co-OP L&C Society Ltd. Jind (BID ID -1296269) 2517931.59 L3
4 NSRA Construction Group (BID ID -1296232) 2568343.29 L4
5 SUNIL KUMAR GOVERNMENT CONTRACTOR (BID ID -1297715) 2778745.79 L5
6 The Khusi Coop. Society Gohana (BID ID -1296809) 2883018.41 L6
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