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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₹90,440Accepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹96,360.03+₹5,920.03 (6.55%)Rejected-Finance VPO MAHRA VPO MAHRA TEHSIL GOHANA 131301 | SONIPAT | HARYANA | 131301 | L2 | Rejected-Finance ok | |
| 3 | L3₹1.0 L+₹13,856.50 (15.3%)Rejected-Finance NOT SPECIFIED IN THE DOCUMENT | L3 | Rejected-Finance ok |
Tender Value
₹99,330
EMD Value
₹2,000
Closing Date
7 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BHUPENDER SINGH
DIV 1 Hissar
ANNUAL MAINTENANCE ESTIMATE OF MAIN WATER WORKS JIND FOR THE YEAR 2024-2025
2024_HBC_402345_1
20245438CD38 DAC9 4D0F B5E5 4FD6D337F311259HSV
Open Tender
Civil Works
Works
30 days
Jind
FILLING OF STORAGE TANK NO. 1 OF RAW DRINKING WATER FROM CANAL AT MAIN WATER WORKS JIND AND ALL OTHER WORKS JOB NO.247
2 documents required · 2 mandatory
₹250
Yes
₹2,000
Yes
21 Nov 2024
26 Sept 2024
8 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 15-Oct-2024 05:51 PM Tender Title: JOB NO. 247 Tender ID: 2024_HBC_402345_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: :ANNUAL MAINTENANCE ESTIMATE OF MAIN WATER WORKS JIND FOR THE YEAR 2024-2025. “FILLING OF STORAGE TANK NO. 1 OF RAW DRINKING WATER FROM CANAL AT MAIN WATER WORKS JIND AND ALL OTHER WORKS CONTINGENT THERETO. A/c Rs.99,330/-
Contract No: Civil Works / Job No 247
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K Paliwal Construction (GSTN-06BCDPM1912R1ZD) BID ID -1151566 99330.00 -2.99 96360.03 Ninty Six Thousand Three Hundred and Sixty
2.00 Sanwaria Construction Company and Supplier (GSTN-NA) BID ID -1151439 99330.00 -8.95 90439.97 Ninty Thousand Four Hundred and Thirty Nine
3.00 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1151569 99330.00 5.00 104296.50 One Lakh Four Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: Sanwaria Construction Company and Supplier(90439.97)
BOQ Summary Details Tender Title: JOB NO. 247 Tender ID: 2024_HBC_402345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanwaria Construction Company and Supplier (BID ID -1151439) 90439.97 L1
2 M K Paliwal Construction (BID ID -1151566) 96360.03 L2
3 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (BID ID -1151569) 104296.50 L3
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