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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LAccepted-AOC FLAT NO 001 VIPUL LAVANYA SECTOR 81 DHARUHERA GURUGRAM | DHARUHERA | GURUGRAM | HARYANA | ₹56.1 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹60.9 LRejected-Finance | ₹60.9 L | L2 | Rejected-Finance Being L2 |
| 3 | Rejected-Technical JEWALI BAZAR REWARI | REWARI | REWARI | HARYANA | - | - | Rejected-Technical Found Technically Non-Responsive |
Tender Value
₹60.9 L
EMD Value
₹1.2 L
Closing Date
16 Jan 2026, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of 1 Science room, Computer room, Library and Physics, Chemistry and Bio Lab in GSSS Kakoria, Distt Rewari
2026_HBC_495962_1
2026F10F5456 BE22 4BD8 ADD5 A33507B97B7A1026SSP
Open Tender
Civil Works
180 days
Rewari
As per bid documents (2nd time invitation for Contractors/Agencies/Societies)
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
Shiksha Sadan
13 Apr 2026
9 Jan 2026
16 Jan 2026
9 Jan 2026
16 Jan 2026
9 Jan 2026
13 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Sh. Gaurav Bargujar, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of 1 Science room, Computer room, Library and Physics, Chemistry and Bio Lab in GSSS Kakoria, Distt Rewari.
Contact No: 0172-2586034
Name of the Bidder/ Bidding Firm / Company :
Sl. No. NAME OF WORK Item Code / Make NO. OF WORKS TO BE EXECUTED UNITS ESTIMATED COST (IN RS.) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT (in Rs.) TOTAL AMOUNT (ROUNDED OFF) (IN RS.) TOTAL AMOUNT In Words
1 Construction of 1 Science room, Computer room, Library and Physics, Chemistry and Bio Lab in GSSS Kakoria, Distt Rewari. BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Sixty Lakh Ninety Four Thousand Nine Hundred & Thirty Six and Paise Ninety Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Sixty Lakh Ninety Four Thousand Nine Hundred & Thirty Six and Paise Ninety Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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