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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹31.4 L+₹1.4 L (4.66%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹31.4 L+₹1.4 L (4.75%)Rejected-Finance JEWALI BAZAR REWARI | REWARI | REWARI | HARYANA | L3 | Rejected-Finance Being L3 |
Tender Value
₹33.5 L
EMD Value
₹67,000
Closing Date
30 Jan 2026, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
construction of 4 ACRs at PM Shree GSSS Karola BLOCK F. NAGAR DISTRICT GURUGRAM (Under SAMAGRA SHIKSHA)
2026_HBC_498551_1
2026B7CCAEA3 121E 4FDF AD69 6C78BEF611EB1026SSP
Open Tender
Civil Works
Works
120 days
Karola
As per bid documents (2nd time invitation for Contractors/Agencies/Societies)
2 documents required · 2 mandatory
₹2,000
₹67,000
Yes
Shiksha Sadan
3 Mar 2026
22 Jan 2026
30 Jan 2026
22 Jan 2026
30 Jan 2026
22 Jan 2026
27 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 04 ACRs at PMSHRI GSSS Karola, Block Farukhnagar, Distt Gurugram
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 04 ACRs at PMSHRI GSSS Karola, Block Farukhnagar, Distt Gurugram BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Thirty Three Lakh Fifty One Thousand Three Hundred & Eighty Six and Paise Seventy Eight Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Thirty Three Lakh Fifty One Thousand Three Hundred & Eighty Six and Paise Seventy Eight Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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