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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.2 LAccepted-AOC 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | ₹77.2 L | L1 | Accepted-AOC BEING L1 WORK HAS BEEN ALLOTTED. |
| 2 | L2₹78.3 L+₹1.1 L (1.40%)Rejected-Finance VILLAGE KARAMGARH DISTT SIRSA | SIRSA | HARYANA | 125054 | ₹78.3 L+₹1.1 L (1.40%) | L2 | Rejected-Finance BEING L2 BID HAS BEEN REJECTED. |
| 3 | L3₹80.0 L+₹2.8 L (3.64%)Rejected-Finance VPO TIWALA TEHSIL CHARKHI DADRI DISTT BHIWANI 127026 | TIWALA | BHIWANI | HARYANA | 127026 | ₹80.0 L+₹2.8 L (3.64%) | L3 | Rejected-Finance BEING L3 BID HAS BEEN REJECTED. |
| 4 | L4₹98.1 L+₹20.9 L (27.1%)Rejected-Finance | ₹98.1 L+₹20.9 L (27.1%) | L4 | Rejected-Finance BEING L4 BID HAS BEEN REJECTED. |
| 5 | Not Admitted-Fee/PreQual/Technical VPO DATA DISTT HISAR 125049 | HISAR | HISAR | HARYANA | 125049 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹89.3 L
EMD Value
₹1.8 L
Closing Date
28 Jan 2026, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
DUJANA MACHHRAULI
2026_HBC_498135_1
202617501DF7 E820 4913 A730 C05DB9A0AD6D1026SSP
Open Tender
Civil Works
Works
270 days
DUJANA MACHHRAULI
TENDERS ARE BEING INVITING SECOND TIME FOR CONTRACTOR/AGENCIES/SOCIETIES.
2 documents required · 2 mandatory
₹5,000
₹1.8 L
Yes
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA
18 Jul 2026
20 Jan 2026
28 Jan 2026
20 Jan 2026
28 Jan 2026
20 Jan 2026
22 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 01 no ACR, Physics lab and Boundary wall in GSSS Machhroli and Boundary wall at GSSS Dujana District Jhajjar.
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 01 no ACR, Physics lab and Boundary wall in GSSS Machhroli and Boundary wall at GSSS Dujana District Jhajjar. BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Eighty Nine Lakh Twenty Seven Thousand Five Hundred & Fifteen and Paise Ninety Eight Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Eighty Nine Lakh Twenty Seven Thousand Five Hundred & Fifteen and Paise Ninety Eight Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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