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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.3 LAccepted-AOC 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹70.7 L+₹1.4 L (2.03%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹72.2 L+₹2.9 L (4.23%)Rejected-Finance BALAJI COLONY GALI NO6 WARD NO 14 KAITHAL 136027 | KAITHAL | HARYANA | 136027 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹74.4 L+₹5.2 L (7.46%)Rejected-Finance H NO 220 SECTOR 20 HUDA KAITHAL 136027 | KAITHAL | HARYANA | 136027 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹74.5 L+₹5.2 L (7.47%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹82.7 L
EMD Value
₹1.7 L
Closing Date
1 May 2025, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of 10 ACR and IPB Rasta at GMS/GPS Devigarh, District Kaithal (Under DEE)
2025_HBC_441173_1
20250248D2FD 6F1C 4EEE 91DE 66B40965B7EE1026SSP
Open Tender
Civil Works
Works
270 days
Devigarh
As per bid documents (1st time invitation for Contractors/Agencies/Societies)
2 documents required · 2 mandatory
₹5,000
₹1.7 L
Yes
Shiksha Sadan
12 Aug 2025
18 Apr 2025
1 May 2025
18 Apr 2025
1 May 2025
18 Apr 2025
23 Apr 2025
eProcurement System Government of Haryana Created By: Gaurav Bargujar Created Date/Time: 17-Jun-2025 03:38 PM Tender Title: DNIT for Construction of 10... Tender ID: 2025_HBC_441173_1
Tender Inviting Authority: Sh. Gaurav Bargujar Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of 10 ACR, and IPB Rasta at GMS/GPS Devigarh District Kaithal.
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 SURESH KUMAR GUPTA CONTRACTOR (GSTN-06ADMPG9458K1ZY) BID ID -1251610 8271833.90 -10.00 7444650.51 Seventy Four Lakh Fourty Four Thousand Six Hundred and Fifty
2.00 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1252733 8271833.90 -14.55 7068282.07 Seventy Lakh Sixty Eight Thousand Two Hundred and Eighty Two
3.00 Shiv Shankar Construction Company (GSTN-06AQFPL9114K2ZN) BID ID -1249208 8271833.90 -9.99 7445477.69 Seventy Four Lakh Fourty Five Thousand Four Hundred and Seventy Seven
4.00 THE SHIVA CO OP L/C SOCIETY LTD HAJWANA (GSTN-NA) BID ID -1252289 8271833.90 -12.71 7220483.81 Seventy Two Lakh Twenty Thousand Four Hundred and Eighty Three
5.00 Satish Kumar Contractor (GSTN-NA) BID ID -1251085 8271833.90 -16.25 6927660.89 Sixty Nine Lakh Twenty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Satish Kumar Contractor(6927660.89)
BOQ Summary Details Tender Title: DNIT for Construction of 10... Tender ID: 2025_HBC_441173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar Contractor (BID ID -1251085) 6927660.89 L1
2 M/s Balaji Construction Company (BID ID -1252733) 7068282.07 L2
3 THE SHIVA CO OP L/C SOCIETY LTD HAJWANA (BID ID -1252289) 7220483.81 L3
4 SURESH KUMAR GUPTA CONTRACTOR (BID ID -1251610) 7444650.51 L4
5 Shiv Shankar Construction Company (BID ID -1249208) 7445477.69 L5
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