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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹47.2 L+₹1.1 L (2.44%)Rejected-Finance HAMUMAN MANDIR GALI RUDRA COLONY BHIWANI TEHSIL AND DISTRICT BHIWANI | BHIWANI | BHIWANI | HARYANA | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹51.2 L+₹5.2 L (11.2%)Rejected-Finance | L3 | Rejected-Finance Being L3 |
Tender Value
₹52.4 L
EMD Value
₹1.0 L
Closing Date
6 Jan 2026, 3:00 pmClosed
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of 01 Activity Room 01 Broken/ Partial Boundary wall at PM Shri GSSS Sambhli Block Nissing and B/Wall at GT Popran District Karnal (DSE)
2025_HBC_493770_1
2025E4FFF084 6C11 46DA B466 EA9D7E1161601026SSP
Open Tender
Civil Works
Works
270 days
SAMBHLI SAMBHLI POPRA
As per bid documents (2nd time invitation )
2 documents required · 2 mandatory
₹5,000
₹1.0 L
Yes
SHIKSHA SADAN
20 Feb 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
2 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 Activity Room 01 Broken/Partial Boundary wall at PM Shri GSSS Sambhli and Boundary wall at GT Popran Distt. Karnal.
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 Activity Room 01 Broken/Partial Boundary wall at PM Shri GSSS Sambhli and Boundary wall at GT Popran Distt. Karnal. BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Fifty Two Lakh Forty Three Thousand One Hundred & Ninety Two and Paise Five Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Fifty Two Lakh Forty Three Thousand One Hundred & Ninety Two and Paise Five Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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