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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC RAM GOPAL COLONY SONIPAT ROAD ROHTAK | ROHTAK | HARYANA | 124001 | L1 | Accepted-AOC lowest bidder (negotiated rate ) | |
| 2 | L2₹15.9 L+₹97,510.38 (6.53%)Rejected-Finance 1220 SECTOR 31 GURGAON 122001 | GURGAON | GURGAON | HARYANA | 122001 | L2 | Rejected-Finance not the lowest bidder | |
| 3 | L3₹16.0 L+₹1.1 L (7.10%)Rejected-Finance H NO 309 26 MANOHAR NAGAR GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance not the lowest bidder | |
| 4 | L4₹17.4 L+₹2.5 L (16.7%)Rejected-Finance HOUSE NO 642 SECTOR 3 FARIDABAD BALLABGARH 2025R19891 | FARIDABAD | FARIDABAD | HARYANA | L4 | Rejected-Finance not the lowest bidder |
Tender Value
₹20.7 L
EMD Value
₹41,494
Closing Date
5 Aug 2025, 5:00 pmClosed
VIMAL DEEP
DIV 1 Gurugram
Special repair of various Staff Quarters in Sector -16 GGM
2025_HBC_461799_1
20257D992DEC 1536 4134 B643 3A12069CE649252HSV
Open Tender
Civil Works
Works
90 days
Gurugram
2 documents required · 2 mandatory
₹1,000
₹41,494
Yes
16 Sept 2025
29 Jul 2025
6 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
eProcurement System Government of Haryana Created By: Vimal Deep Created Date/Time: 06-Aug-2025 12:17 PM Tender Title: Special Repair of various S... Tender ID: 2025_HBC_461799_1
Tender Inviting Authority: Executive Engineer, HSVP, Div. No. I, Gurgaon
Name of Work: -Special Repair of various Staff Quarters in Sector-16 Gurugram.“Repairing of Staff Quarter ,Brick works, Cement Plaster, flush doors and window, wall tiles , floor tiles, interior ,exterior paint, Plumbing and Electric work in Sector-16, Gurugram. and all other works contingent thereto. A/C Rs. 20.75 Lacs
Contract No: Job No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Pawan Kumar, Contr (GSTN-NA) BID ID -1310789 2074690.20 -22.89 1599793.61 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Three
2.00 Sh. Sunil Kumar (GSTN-NA) BID ID -1308738 2074690.20 -27.98 1494191.88 Fourteen Lakh Ninty Four Thousand One Hundred and Ninty One
3.00 CHAUHAN CONSTRUCTION & DEVELOPERS (GSTN-06BYTPC3583Q1ZL) BID ID -1309168 2074690.20 -23.30 1591287.38 Fifteen Lakh Ninty One Thousand Two Hundred and Eighty Seven
4.00 M/s A.K. Construction (GSTN-NA) BID ID -1309438 2074690.20 -16.00 1742739.77 Seventeen Lakh Fourty Two Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: Sh. Sunil Kumar(1494191.88)
BOQ Summary Details Tender Title: Special Repair of various S... Tender ID: 2025_HBC_461799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Sunil Kumar (BID ID -1308738) 1494191.88 L1
2 CHAUHAN CONSTRUCTION & DEVELOPERS (BID ID -1309168) 1591287.38 L2
3 Sh. Pawan Kumar, Contr (BID ID -1310789) 1599793.61 L3
4 M/s A.K. Construction (BID ID -1309438) 1742739.77 L4
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