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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC OPP GOVT PRIMARY SCHOOL VILL MAHUA KHERI P O SHAHPUR NURHAD AMBALA 134203 | AMBALA | AMBALA | HARYANA | 134203 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.8 L+₹14,639.15 (2.21%)Rejected-AOC H NO 382 FINCITY ENCLAVE VILLAGE DAFTARPUR P O MUBARAKPUR TEHSIL DERABASSI DIST SAS NAGAR 140201 | DERABASSI | SAS NAGAR | PUNJAB | 140201 | L2 | Rejected-AOC 2nd | |
| 3 | L3₹6.9 L+₹26,141.33 (3.95%)Rejected-AOC | L3 | Rejected-AOC 3rd | |
| 4 | L4₹7.0 L+₹35,831.05 (5.42%)Rejected-AOC HOUSE NO 35 EAST DURGA NAGAR AMBALA CITY | L4 | Rejected-AOC 4th | |
| 5 | L5₹7.0 L+₹35,900.76 (5.43%)Rejected-AOC 139 GOBIND NAGAR AMBALA CANTT | L5 | Rejected-AOC 5th |
Tender Value
₹7.0 L
EMD Value
₹13,940
Closing Date
19 Nov 2025, 3:00 pmClosed
Kailash Chander Kala virender singh and ravi kumar
DIV Ambala
AMtc of EPHS in Sector 34 Urban Estate Ambala Cantt Relaying of sewer line and construction of sewerage manhole on various points in Sector 34 Urban Estate Ambala Cantt complete in all respect and all other works contingent thereto
2025_HBC_483485_1
2025174CE90C 0661 4956 9B43 3A1EE2410F90239HSV
Open Tender
Civil Works
Works
60 days
Ambala Sadar
2 documents required · 2 mandatory
₹500
₹13,940
Yes
15 Jan 2026
14 Nov 2025
20 Nov 2025
14 Nov 2025
19 Nov 2025
14 Nov 2025
eProcurement System Government of Haryana Created By: Kailash Kala Created Date/Time: 27-Nov-2025 03:33 PM Tender Title: JOBNO.HSVP/AMB/2025-26/E-507 Tender ID: 2025_HBC_483485_1
Tender Inviting Authority: Haryana Shehri Viakas Pradhikaran
Name of Work: A/Mtc of EPHS in Sector-34, Urban Estate, Ambala Cantt. “Relaying of sewer line and construction of sewerage manhole on various points in Sector-34, Urban Estate, Ambala Cantt complete in all respect and all other works contingent thereto.`(Including Three-year defect liability /Mtc. Free of cost.)
Contract No: JOBNO.HSVP/AMB/2025-26/E-507
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shiksha Enterprises (GSTN-06AHSPA2244D1ZR) BID ID -1371947 697102.10 -3.05 675840.49 Six Lakh Seventy Five Thousand Eight Hundred and Fourty
2.00 DEEPAK KUMAR (GSTN-NA) BID ID -1369935 697102.10 -.01 697032.39 Six Lakh Ninty Seven Thousand Thirty Two
3.00 PARAM CONSTRUCTIONS (GSTN-NA) BID ID -1369882 697102.10 0.00 697102.10 Six Lakh Ninty Seven Thousand One Hundred and Two
4.00 Kanwal Construction Co. (GSTN-NA) BID ID -1370424 697102.10 -1.40 687342.67 Six Lakh Eighty Seven Thousand Three Hundred and Fourty Two
5.00 Abhishek Contractor (GSTN-NA) BID ID -1370382 697102.10 -5.15 661201.34 Six Lakh Sixty One Thousand Two Hundred and One
Lowest Amount Quoted BY: Abhishek Contractor(661201.34)
BOQ Summary Details Tender Title: JOBNO.HSVP/AMB/2025-26/E-507 Tender ID: 2025_HBC_483485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Contractor (BID ID -1370382) 661201.34 L1
2 M/s Shiksha Enterprises (BID ID -1371947) 675840.49 L2
3 Kanwal Construction Co. (BID ID -1370424) 687342.67 L3
4 DEEPAK KUMAR (BID ID -1369935) 697032.39 L4
5 PARAM CONSTRUCTIONS (BID ID -1369882) 697102.10 L5
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