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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹2.1 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹2.2 Cr+₹5.1 L (2.41%)Rejected-Finance H NO 220 SECTOR 20 HUDA KAITHAL 136027 | KAITHAL | HARYANA | 136027 | ₹2.2 Cr+₹5.1 L (2.41%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹2.2 Cr+₹7.1 L (3.35%)Rejected-Finance 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | ₹2.2 Cr+₹7.1 L (3.35%) | L3 | Rejected-Finance Being L3 |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
16 Jun 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
CONST. OF 06 ACRS IN GSSS SHERGARH, 12 ACRS AND 01 ART CRAFT ROOM IN GGSSS KAITAL AND 03 ACRS AND SCIENCE LAB IN SSSME PM SHRI GSSS NARAR, 5 ACRS IN GSSS DHAND, BLOCK DHAND AND DISTT. KAITHAL. (UNDER SAMAGRA SHIKSHA)
2025_HBC_450414_1
2025CDD3A976 4165 4FE2 989C F1A949B6BA9A1026SSP
Open Tender
Civil Works
Works
630 days
DHAND NARAR SHERGARH Kaithal
As per bid documents (1st time invitation for Contractors/Agencies/Societies)
2 documents required · 2 mandatory
₹10,000
₹5.0 L
Yes
Shiksha Sadan
19 Aug 2025
3 Jun 2025
16 Jun 2025
3 Jun 2025
16 Jun 2025
3 Jun 2025
5 Jun 2025
eProcurement System Government of Haryana Created By: Gaurav Bargujar Created Date/Time: 09-Jul-2025 02:55 PM Tender Title: DNIT for Construction 06ACR... Tender ID: 2025_HBC_450414_1
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of 6 ACRs in GSSS Shergarh, 12 ACRs and 01 Art Craft Room in GGSSS Kaithal and 3 ACRs and Science lab in SSSMR PM SHRI GSSS Narar, 5 ACRs in GSSS Dhand, Block Dhand, Block Kaithal & Pundri, District Kaithal
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 SURESH KUMAR GUPTA CONTRACTOR (GSTN-06ADMPG9458K1ZY) BID ID -1276464 24787885.78 -12.50 21689400.06 Two Crore Sixteen Lakh Eighty Nine Thousand Four Hundred
2.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1279153 24787885.78 -14.56 21178769.61 Two Crore Eleven Lakh Seventy Eight Thousand Seven Hundred and Sixty Nine
3.00 Satish Kumar Contractor (GSTN-NA) BID ID -1278647 24787885.78 -11.70 21887703.14 Two Crore Eighteen Lakh Eighty Seven Thousand Seven Hundred and Three
Lowest Amount Quoted BY: M/s Balaji Construction Company(21178769.61)
BOQ Summary Details Tender Title: DNIT for Construction 06ACR... Tender ID: 2025_HBC_450414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company (BID ID -1279153) 21178769.61 L1
2 SURESH KUMAR GUPTA CONTRACTOR (BID ID -1276464) 21689400.06 L2
3 Satish Kumar Contractor (BID ID -1278647) 21887703.14 L3
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