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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.4 LAccepted-AOC 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹53.0 L+₹1.6 L (3.09%)Rejected-Finance 259 VILL HARSOLA DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹54.3 L+₹2.9 L (5.68%)Rejected-Finance BALAJI COLONY GALI NO6 WARD NO 14 KAITHAL 136027 | KAITHAL | HARYANA | 136027 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹56.0 L+₹4.6 L (8.92%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹57.2 L+₹5.8 L (11.4%)Rejected-Finance H NO 220 SECTOR 20 HUDA KAITHAL 136027 | KAITHAL | HARYANA | 136027 | L5 | Rejected-Finance Being L5 |
Tender Value
₹63.6 L
EMD Value
₹1.3 L
Closing Date
1 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GAURAV BARGUJAR
Head Quarter Panchkula
Construction of 04 ACR , Kitchen cum store, toilet for boys girls staff And IPB at IPB at GMSPS Jakhouli Adda, Block - kaithal, District - kaithal (Under DEE)
2025_HBC_441176_1
2025835C39D6 C089 459B 8CA1 5AEBAB6E085C1026SSP
Open Tender
Civil Works
Works
270 days
Kaithal
As per bid documents (1st time invitation for Contractors/Agencies/Societies)
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
Shiksha Sadan
4 Aug 2025
18 Apr 2025
1 May 2025
18 Apr 2025
1 May 2025
18 Apr 2025
23 Apr 2025
eProcurement System Government of Haryana Created By: Gaurav Bargujar Created Date/Time: 30-May-2025 02:39 PM Tender Title: DNIT for Construction of 04... Tender ID: 2025_HBC_441176_1
Tender Inviting Authority: Sh. Gaurav Bargujar Executive Engineer, Haryana School Shiksha Pariyojna Parishad
Name of Work: Construction of 04 ACR, Kitchen cum store toilet for boys girls staff and IPB at GMSPS Jakhouli Adda, Block Kaithal District Kaithal.
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 SURESH KUMAR GUPTA CONTRACTOR (GSTN-06ADMPG9458K1ZY) BID ID -1251611 6357650.73 -10.00 5721885.66 Fifty Seven Lakh Twenty One Thousand Eight Hundred and Eighty Five
2.00 Suresh Kumar Contractor (GSTN-NA) BID ID -1251888 6357650.73 -19.20 5136981.79 Fifty One Lakh Thirty Six Thousand Nine Hundred and Eighty One
3.00 Shiv Shankar Construction Company (GSTN-06AQFPL9114K2ZN) BID ID -1249212 6357650.73 -11.99 5595368.41 Fifty Five Lakh Ninty Five Thousand Three Hundred and Sixty Eight
4.00 THE SHIVA CO OP L/C SOCIETY LTD HAJWANA (GSTN-NA) BID ID -1252268 6357650.73 -14.61 5428797.96 Fifty Four Lakh Twenty Eight Thousand Seven Hundred and Ninty Seven
5.00 VANI CONSTRUCTION CO (GSTN-NA) BID ID -1252039 6357650.73 -9.80 5734600.96 Fifty Seven Lakh Thirty Four Thousand Six Hundred
6.00 Dilbag singh contractor (GSTN-NA) BID ID -1252047 6357650.73 -9.99 5722521.42 Fifty Seven Lakh Twenty Two Thousand Five Hundred and Twenty One
7.00 Satish Kumar Contractor (GSTN-NA) BID ID -1250665 6357650.73 -16.70 5295923.06 Fifty Two Lakh Ninty Five Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: Suresh Kumar Contractor(5136981.79)
BOQ Summary Details Tender Title: DNIT for Construction of 04... Tender ID: 2025_HBC_441176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar Contractor (BID ID -1251888) 5136981.79 L1
2 Satish Kumar Contractor (BID ID -1250665) 5295923.06 L2
3 THE SHIVA CO OP L/C SOCIETY LTD HAJWANA (BID ID -1252268) 5428797.96 L3
4 Shiv Shankar Construction Company (BID ID -1249212) 5595368.41 L4
5 SURESH KUMAR GUPTA CONTRACTOR (BID ID -1251611) 5721885.66 L5
6 Dilbag singh contractor (BID ID -1252047) 5722521.42 L6
7 VANI CONSTRUCTION CO (BID ID -1252039) 5734600.96 L7
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