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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC VILLAGE BUPANIA DISTRICT JHAJJAR 124507 HARYANA | JHAJJAR | HARYANA | 124507 | ₹3.0 Cr | L1 | Accepted-AOC BEING L1 ACCEPTANCE LETTER ISSUED |
| 2 | L2₹3.1 Cr+₹8.8 L (2.94%)Rejected-Finance | ₹3.1 Cr+₹8.8 L (2.94%) | L2 | Rejected-Finance BEING L2 BID HAS BEEN REJECTED. |
| 3 | L3₹3.2 Cr+₹19.9 L (6.64%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹3.2 Cr+₹19.9 L (6.64%) | L3 | Rejected-Finance BEING L3 BID HAS BEEN REJECTED. |
| 4 | L4₹3.2 Cr+₹22.6 L (7.55%)Rejected-Finance WARD NO 1 CHHAJU PURAM COLONY RAILWAY ROAD MOHINDERGARH 123029 | MAHENDRAGARH | HARYANA | 123029 | ₹3.2 Cr+₹22.6 L (7.55%) | L4 | Rejected-Finance BEING L4 BID HAS BEEN REJECTED. |
| 5 | L5₹3.2 Cr+₹24.6 L (8.23%)Rejected-Finance REWARI | REWARI | HARYANA | 122502 | ₹3.2 Cr+₹24.6 L (8.23%) | L5 | Rejected-Finance BEING L5 BID HAS BEEN REJECTED. |
Tender Value
₹3.8 Cr
EMD Value
₹7.5 L
Closing Date
12 Mar 2024, 3:00 pmClosed
BHUPINDER SINGH
Head Quarter Panchkula
Construction of NSB in GSSS Krontha Distt. Rohtak
2024_HBC_362324_1
2024514B419D 1009 40C8 83F8 92E920C687031026SSP
Open Tender
Civil Works
Works
540 days
KAROUNTHA
TENDERS ARE BEING INVITING FIRST TIME FOR CONTRACTORS/SOCIETIES/ AGENCIES.
2 documents required · 2 mandatory
₹10,000
₹7.5 L
Yes
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA
15 Jul 2024
1 Mar 2024
12 Mar 2024
1 Mar 2024
12 Mar 2024
1 Mar 2024
7 Mar 2024
eProcurement System Government of Haryana Created By: Bhupinder Singh Created Date/Time: 06-Jun-2024 05:12 PM Tender Title: karontha-Construction of NS... Tender ID: 2024_HBC_362324_1
Tender Inviting Authority: Sh. Bhupinder Singh, Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of New School Building at GSSS Karontha District Rohtak.
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 M/s Balaji Construction Company (GSTN-06AATFB7514R1ZO) BID ID -1063317 37650113.27 -15.26 31904705.98 Three Crore Ninteen Lakh Four Thousand Seven Hundred Five
2.00 The Sidharth Ashram Coop LC Scoiety Ltd(GSTN-NA)--1063413 37650113.27 -18.20 30797792.65 Three Crore Seven Lakh Ninty Seven Thousand Seven Hundred and Ninty Two
3.00 M/s Deshraj Projects Limited(GSTN-NA)--1063457 37650113.27 -20.54 29916780.00 Two Crore Ninty Nine Lakh Sixteen Thousand Seven Hundred and Eighty
4.00 Prerna Real Tech Pvt. Ltd.(GSTN-NA)--1063166 37650113.27 -14.00 32379097.41 Three Crore Twenty Three Lakh Seventy Nine Thousand Ninty Seven
5.00 D.R.CONSTRUCTION COMPANY(GSTN-NA)--1053298 37650113.27 -10.80 33583901.04 Three Crore Thirty Five Lakh Eighty Three Thousand Nine Hundred and One
6.00 Bazad constructions(GSTN-NA)--1063241 37650113.27 -13.67 32503342.79 Three Crore Twenty Five Lakh Three Thousand Three Hundred and Fourty Two
7.00 Sh. Rajesh Kumar(GSTN-NA)--1062235 37650113.27 -9.89 33926517.07 Three Crore Thirty Nine Lakh Twenty Six Thousand Five Hundred and Seventeen
8.00 Praveen Construction(GSTN-NA)--1060161 37650113.27 -14.54 32175786.80 Three Crore Twenty One Lakh Seventy Five Thousand Seven Hundred and Eighty Six
9.00 The Shiv Shakti Cooperative L/C Society(GSTN-NA)--1063480 37650113.27 -9.16 34201362.89 Three Crore Fourty Two Lakh One Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Deshraj Projects Limited(29916780.00)
BOQ Summary Details Tender Title: karontha-Construction of NS... Tender ID: 2024_HBC_362324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deshraj Projects Limited 29916780.00 L1
2 The Sidharth Ashram Coop LC Scoiety Ltd 30797792.65 L2
3 M/s Balaji Construction Company 31904705.98 L3
4 Praveen Construction 32175786.80 L4
5 Prerna Real Tech Pvt. Ltd. 32379097.41 L5
6 Bazad constructions 32503342.79 L6
7 D.R.CONSTRUCTION COMPANY 33583901.04 L7
8 Sh. Rajesh Kumar 33926517.07 L8
9 The Shiv Shakti Cooperative L/C Society 34201362.89 L9
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