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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.3 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹64.4 L+₹2.0 L (3.24%)Rejected-Finance NARAINA PANIPAT | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹65.6 L+₹3.3 L (5.21%)Rejected-Finance VPO DATA DISTT HISAR 125049 | HISAR | HISAR | HARYANA | 125049 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹68.4 L+₹6.1 L (9.80%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹68.7 L+₹6.4 L (10.2%)Rejected-Finance 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L5 | Rejected-Finance Being L5 |
Tender Value
₹76.5 L
EMD Value
₹1.5 L
Closing Date
16 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GAURAV BARGUJAR
Head Quarter Panchkula
AESTHETIFICATION OF VARIOUS GOVT.. SCHOOLS (25 Nos.) DISTT. PANIPAT (UNDER SAMAGRA SHIKSHA)
2025_HBC_450419_1
2025DC87B830 9759 4670 91CD E654FF29DE6D1026SSP
Open Tender
Civil Works
Works
180 days
Panipat
As per bid documents (1st time invitation for Contractors/Agencies/Societies)
Any repair item such as scraping putty etc. for surface preparation before paint work will be treated as incidental to the work shall not be paid separately
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Yes
Shiksha Sadan
2 Sept 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: 24-Jul-2025 12:25 PM Tender Title: DNIT for-Aeshthetification ... Tender ID: 2025_HBC_450419_1
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Aesthetification of 29 no. Schools( Paint & White) for 260 no. rooms in Distt. Panipat under Samagra Shiksha 2025-26
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 KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1278123 7648151.20 -15.86 6435154.42 Sixty Four Lakh Thirty Five Thousand One Hundred and Fifty Four
2.00 THE CHAHAL CO OP L & C SOCIETY (GSTN-NA) BID ID -1279299 7648151.20 -10.51 6844330.51 Sixty Eight Lakh Fourty Four Thousand Three Hundred and Thirty
3.00 AJAY KUMAR CONTRACTOR (GSTN-05DYZPK9568R2ZP) BID ID -1279156 7648151.20 -10.17 6870334.22 Sixty Eight Lakh Seventy Thousand Three Hundred and Thirty Four
4.00 The Alpha Co-Operative Labour & Construction Society Ltd. (GSTN-NA) BID ID -1278634 7648151.20 -18.50 6233243.23 Sixty Two Lakh Thirty Three Thousand Two Hundred and Fourty Three
5.00 SONU (GSTN-NA) BID ID -1278170 7648151.20 -14.25 6558289.65 Sixty Five Lakh Fifty Eight Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: The Alpha Co-Operative Labour & Construction Society Ltd.(6233243.23)
BOQ Summary Details Tender Title: DNIT for-Aeshthetification ... Tender ID: 2025_HBC_450419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Alpha Co-Operative Labour & Construction Society Ltd. (BID ID -1278634) 6233243.23 L1
2 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1278123) 6435154.42 L2
4 THE CHAHAL CO OP L & C SOCIETY (BID ID -1279299) 6844330.51 L4
5 AJAY KUMAR CONTRACTOR (BID ID -1279156) 6870334.22 L5
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