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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.2 LAccepted-AOC SEC7 EXT 174 HOUSING BOARD COLONY GURGAON GURGAON HARYANA 122001 | GURGAON | GURGAON | HARYANA | 122001 | L1 | Accepted-AOC lowest bidder (negotiated rate ) | |
| 2 | L2₹98.2 L+₹1.0 L (1.04%)Rejected-Finance H NO 11 GALI NO 1 ASHOK VIHAR III GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Not the lowest bidder | |
| 3 | L3₹1.1 Cr+₹8.0 L (8.22%)Rejected-Finance SHOP NO 28 HUDA MARKET SECTOR 40 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance Not the lowest bidder | |
| 4 | L4₹1.1 Cr+₹12.6 L (12.9%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | L4 | Rejected-Finance Not the lowest bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
11 Sept 2025, 5:00 pmClosed
VIMAL DEEP
DIV 1 Gurugram
Special Repair of Building work, Electric work, Horticulture work and Firefighting work in Banquet Hall Sector-43 Gurugram.
2025_HBC_469125_1
20258E34AAB8 FCF2 4B78 87D5 EAA55D237F5F252HSV
Open Tender
Civil Works
Works
180 days
Gurugram
2 documents required · 2 mandatory
₹3,000
₹2.3 L
Yes
3 Dec 2025
1 Sept 2025
12 Sept 2025
1 Sept 2025
11 Sept 2025
1 Sept 2025
eProcurement System Government of Haryana Created By: Tarun Tarun Created Date/Time: 25-Sep-2025 09:23 AM Tender Title: Special Repair of Building work, Electric work, Horticulture work and Firefighting work in Banquet Hall Sector-43 Gurugram Tender ID: 2025_HBC_469125_1
Tender Inviting Authority: Executive Engineer, HSVP, Div. No. I, Gurgaon
Name of Work: -Special Repair of Building work, Electric work and Firefighting work in Banquet Hall, Sector-43 Gurugram. `Repairing of Banquet hall ,Cement Plaster, Doors, Window, vitrified floor tiles , distempering, interior and exterior paint ,Plumbing works and all other contingent thereto.Including 3 year defect liability period free of cost.` A/C Rs. 114.39 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. Dubeshwar Pandit, Contr (GSTN-NA) BID ID -1330948 11438533.00 -14.55 9774226.45 Ninty Seven Lakh Seventy Four Thousand Two Hundred and Twenty Six
2.00 Sh. Vikram Singh (GSTN-NA) BID ID -1330860 11438533.00 -14.11 9824555.99 Ninty Eight Lakh Twenty Four Thousand Five Hundred and Fifty Five
3.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1334191 11438533.00 -4.00 10980991.68 One Crore Nine Lakh Eighty Thousand Nine Hundred and Ninty One
4.00 Atri Buildtech Private Limited (GSTN-NA) BID ID -1332596 11438533.00 -8.00 10523450.36 One Crore Five Lakh Twenty Three Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: Sh. Dubeshwar Pandit, Contr(9774226.45)
BOQ Summary Details Tender Title: Special Repair of Building work, Electric work, Horticulture work and Firefighting work in Banquet Hall Sector-43 Gurugram Tender ID: 2025_HBC_469125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Dubeshwar Pandit, Contr (BID ID -1330948) 9774226.45 L1
2 Sh. Vikram Singh (BID ID -1330860) 9824555.99 L2
3 Atri Buildtech Private Limited (BID ID -1332596) 10523450.36 L3
4 DHEERAJ ENTERPRISES (BID ID -1334191) 10980991.68 L4
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