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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC BEING L1 WORK HAS BEEN ALLOTTED. |
| 2 | L2₹1.7 Cr+₹8.2 L (4.93%)Rejected-Finance H NO DB 32 SECTOR 36 SUNCITY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | ₹1.7 Cr+₹8.2 L (4.93%) | L2 | Rejected-Finance BEING L2 BID HAS BEEN REJECTED. |
| 3 | L3₹1.8 Cr+₹16.5 L (9.91%)Rejected-Finance 312 INDIRA MARKET 134001 | 134001 | ₹1.8 Cr+₹16.5 L (9.91%) | L3 | Rejected-Finance BEING L3 BID HAS BEEN REJECTED. |
| 4 | L4₹2.0 Cr+₹31.3 L (18.8%)Rejected-Finance | ₹2.0 Cr+₹31.3 L (18.8%) | L4 | Rejected-Finance BEING L4 BID HAS BEEN REJECTED. |
| 5 | Not Admitted-Fee/PreQual/Technical 33 6 NIRMAL VIHAR 134003 | AMBALA | AMBALA | HARYANA | 134003 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
14 Jul 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
White Wash Aesthetification of schools Ambala 2 ( white wash) Detail estimate of white wash and paint White Wash White Wash White wash Amabla 1
2025_HBC_455636_1
2025B6A54493 CA5A 456C 987A B53E7307B62A1026SSP
Open Tender
Civil Works
Works
270 days
ADHOYA (H) DHANAURA DHEEN HOLI MANKA MANKI M
FIRST TIME FOR CONTRACTORS/SOCIETIES/ AGENCIES.Note Any repair item such as scrapping, putty etc. for surface preparation before paintwork will be treated as incidental to the work shall not be paid separately
2 documents required · 2 mandatory
₹10,000
Yes
₹4.2 L
Yes
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA
9 Oct 2025
1 Jul 2025
14 Jul 2025
1 Jul 2025
14 Jul 2025
1 Jul 2025
7 Jul 2025
eProcurement System Government of Haryana Created By: Gaurav Bargujar Created Date/Time: 01-Sep-2025 01:29 PM Tender Title: Aesthetification of schools Ambala 2 ( white wash) Detail estimate of white wash and paint White Wash White Wash White wash Amabla 1 Tender ID: 2025_HBC_455636_1
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Aesthetification of 71nos. Schools (Paint and white wash) for 1385 nos. rooms District Ambala.
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 KAMRA CONSTRUCTION CO. (GSTN-06AAHFK3761F1ZF) BID ID -1294982 21020862.04 -20.89 16629603.96 One Crore Sixty Six Lakh Twenty Nine Thousand Six Hundred and Three
2.00 Kuldeep Construction Company (GSTN-NA) BID ID -1294360 21020862.04 -16.99 17449417.58 One Crore Seventy Four Lakh Fourty Nine Thousand Four Hundred and Seventeen
3.00 GORAV SINGH JOHAR (GSTN-06AAQPJ3557P1ZZ) BID ID -1294107 21020862.04 -13.05 18277639.54 One Crore Eighty Two Lakh Seventy Seven Thousand Six Hundred and Thirty Nine
4.00 Choudhary Art Group (GSTN-NA) BID ID -1295974 21020862.04 -6.00 19759610.32 One Crore Ninty Seven Lakh Fifty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: KAMRA CONSTRUCTION CO.(16629603.96)
BOQ Summary Details Tender Title: Aesthetification of schools Ambala 2 ( white wash) Detail estimate of white wash and paint White Wash White Wash White wash Amabla 1 Tender ID: 2025_HBC_455636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMRA CONSTRUCTION CO. (BID ID -1294982) 16629603.96 L1
2 Kuldeep Construction Company (BID ID -1294360) 17449417.58 L2
3 GORAV SINGH JOHAR (BID ID -1294107) 18277639.54 L3
4 Choudhary Art Group (BID ID -1295974) 19759610.32 L4
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