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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance FIRST FLOOR DC 463 SHIV COLONY NEAR HARI BOLI MANDIR 121102 | PALWAL | PALWAL | HARYANA | 121102 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,760
Closing Date
11 Apr 2025, 5:00 pmClosed
Er Daya Chand Rohila
XEN TS Division HVPNL Bhiwani
Providing Truck at outsource in the office of the SDO, Construction, S/Divn, HPVNL, Bhiwani.
2025_HBC_425739_3
NIT No. 05/XEN/TS/BHW/2024-25
Open Tender
Supply, Erection and Commissioning
Works
60 days
Bhiwani
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,760
Yes
8 Apr 2026
3 Apr 2025
14 Apr 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
3 Apr 2025 - 5 Apr 2025
eProcurement System Government of Haryana Created By: Dayanchand Rohila Created Date/Time: 20-May-2025 02:50 PM Tender Title: Providing Truck at outsource in the office of the SDO, Construction, S/Divn, HPVNL, Bhiwani. Tender ID: 2025_HBC_425739_3
Tender Inviting Authority: Executive Engineer TS Division , HVPNL, Bhiwani
Name of Work: Supply of one truck (preferably full body)along with driver on contract basis having 07-ton capacity for SDO/Const., HVPNL Bhiwani for one year i.e. FY 2024-25.
Contract No: 05 /XEN TS Div HVPNL Bhiwani/2024-2025 dated 24.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRP Enterprises (GSTN-NA) BID ID -1236185 137550.00 -4.55 131291.48 One Lakh Thirty One Thousand Two Hundred and Ninty One
2.00 Vipan Kumar Transporter and Comm. Agent (GSTN-NA) BID ID -1238142 137550.00 -1.00 136174.50 One Lakh Thirty Six Thousand One Hundred and Seventy Four
3.00 M/S RAJIV SERVICES (GSTN-NA) BID ID -1239478 137550.00 -4.76 131002.62 One Lakh Thirty One Thousand Two
4.00 THE UNITY COOPERATIVE MULTIPURPOSE SOCIETY PATLI KHURD (GSTN-NA) BID ID -1238190 137550.00 1.00 138925.50 One Lakh Thirty Eight Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RAJIV SERVICES(131002.62)
BOQ Summary Details Tender Title: Providing Truck at outsource in the office of the SDO, Construction, S/Divn, HPVNL, Bhiwani. Tender ID: 2025_HBC_425739_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV SERVICES (BID ID -1239478) 131002.62 L1
2 KRP Enterprises (BID ID -1236185) 131291.48 L2
3 Vipan Kumar Transporter and Comm. Agent (BID ID -1238142) 136174.50 L3
4 THE UNITY COOPERATIVE MULTIPURPOSE SOCIETY PATLI KHURD (BID ID -1238190) 138925.50 L4
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