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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 21 B ARJUN NAGAR AMBALA CANTT | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.7 L+₹36,017.68 (10.7%)Rejected-AOC | L2 | Rejected-AOC 2nd | |
| 3 | L3₹3.8 L+₹45,046.63 (13.3%)Rejected-AOC 139 GOBIND NAGAR AMBALA CANTT | L3 | Rejected-AOC 3rd | |
| 4 | L4₹4.2 L+₹78,512.64 (23.3%)Rejected-AOC GROUND 600 23 LAXMI GARDEN GURUGRAM GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L4 | Rejected-AOC 4th | |
| 5 | L5₹4.4 L+₹97,502.89 (28.9%)Rejected-AOC | L5 | Rejected-AOC 5th |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
15 Jul 2025, 3:00 pmClosed
Kailash Chander Kala virender singh and ravi kumar
DIV Ambala
AMtc of EPHS in Sector 10 Urban Estate Ambala City Providing and fixing of 80mm interlocking tile and CC 1 1 5 3 in front of Vatika Gate Sector 10 Urban Estate Ambala City complete in all respect and all other works contingent thereto
2025_HBC_457455_1
2025F1A1A3F8 D22B 4404 B48A 094256683AE0239HSV
Open Tender
Civil Works
Works
30 days
Ambala City
2 documents required · 2 mandatory
₹250
₹9,820
Yes
8 Sept 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
15 Jul 2025
9 Jul 2025
eProcurement System Government of Haryana Created By: Kailash Kala Created Date/Time: 18-Jul-2025 12:27 PM Tender Title: JOBNO.HSVP/AMB/2025-26/E-198 Tender ID: 2025_HBC_457455_1
Tender Inviting Authority: Haryana Shehri Viakas Pradhikaran
Name of Work: A/Mtc of EPHS in Sector-10, Urban Estate, Ambala City. “Providing and fixing of 80mm interlocking tile and CC 1:1.5:3 in front of Vatika Gate Sector-10, Urban Estate, Ambala City complete in all respect and all other works contingent thereto. (Including One-year defect liability period / Mtc. free of cost.)
Contract No: JOB NO.HSVP/AMB/2025-26/E-198
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh.Gurvinder Singh (GSTN-06BGPPS7998BIZM) BID ID -1294858 490704.00 -31.20 337604.35 Three Lakh Thirty Seven Thousand Six Hundred and Four
2.00 DEEPAK KUMAR (GSTN-NA) BID ID -1295976 490704.00 -6.90 456845.42 Four Lakh Fifty Six Thousand Eight Hundred and Fourty Five
3.00 PARAM CONSTRUCTIONS (GSTN-NA) BID ID -1296801 490704.00 -22.02 382650.98 Three Lakh Eighty Two Thousand Six Hundred and Fifty
4.00 YASHVIR KUMAR (GSTN-NA) BID ID -1294820 490704.00 -23.86 373622.03 Three Lakh Seventy Three Thousand Six Hundred and Twenty Two
5.00 THE AASTHA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1295182 490704.00 -15.20 416116.99 Four Lakh Sixteen Thousand One Hundred and Sixteen
6.00 PREET CONSTRUCTIONS (GSTN-NA) BID ID -1295089 490704.00 -8.19 450515.34 Four Lakh Fifty Thousand Five Hundred and Fifteen
7.00 GURU CONSTRUCTION AND DESIGN (GSTN-NA) BID ID -1296905 490704.00 -11.33 435107.24 Four Lakh Thirty Five Thousand One Hundred and Seven
Lowest Amount Quoted BY: Sh.Gurvinder Singh(337604.35)
BOQ Summary Details Tender Title: JOBNO.HSVP/AMB/2025-26/E-198 Tender ID: 2025_HBC_457455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Gurvinder Singh (BID ID -1294858) 337604.35 L1
2 YASHVIR KUMAR (BID ID -1294820) 373622.03 L2
3 PARAM CONSTRUCTIONS (BID ID -1296801) 382650.98 L3
4 THE AASTHA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1295182) 416116.99 L4
5 GURU CONSTRUCTION AND DESIGN (BID ID -1296905) 435107.24 L5
6 PREET CONSTRUCTIONS (BID ID -1295089) 450515.34 L6
7 DEEPAK KUMAR (BID ID -1295976) 456845.42 L7
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