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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹6.3 L+₹2,394 (0.38%)Rejected-Finance CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | 2 | Rejected-Finance higher side rates | |
| 3 | Rejected-Technical | - | Rejected-Technical Wrong affidavit uploaded |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
23 May 2025, 3:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
ORDINARY/ANNUAL REPAIR OF VARIOUS PROPERTIES IN N.G.M. AT MATANHAIL FOR THE FINANCIAL YEAR 2025-2026
2025_HBC_446584_1
2025D74E740B 9BB2 4E6C 8AA6 3AD9DC03FF9E867HSA
Open Tender
Civil Works
Percentage
300 days
MATAN HAIL
ORDINARY/ANNUAL REPAIR OF VARIOUS PROPERTIES IN N.G.M. AT MATANHAIL FOR THE FINANCIAL YEAR 2025-2026
2 documents required · 2 mandatory
₹1,000
Yes
₹15,000
Yes
9 Jun 2025
13 May 2025
23 May 2025
13 May 2025
23 May 2025
13 May 2025
eProcurement System Government of Haryana Created By: Dinesh Kumar Created Date/Time: 30-May-2025 04:38 PM Tender Title: ORDINARY/ANNUAL REPAIR OF V... Tender ID: 2025_HBC_446584_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : ORDINARY/ANNUAL REPAIR OF VARIOUS PROPERTIES IN N.G.M. AT MATANHAIL FOR THE FINANCIAL YEAR 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin Kumar Contractor (GSTN-NA) BID ID -1266167 747889.00 -16.40 625235.20 Six Lakh Twenty Five Thousand Two Hundred and Thirty Five
2.00 M/s Gautam Project (GSTN-NA) BID ID -1265693 747889.00 -16.72 622841.96 Six Lakh Twenty Two Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/s Gautam Project(622841.96)
BOQ Summary Details Tender Title: ORDINARY/ANNUAL REPAIR OF V... Tender ID: 2025_HBC_446584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gautam Project (BID ID -1265693) 622841.96 L1
2 Sachin Kumar Contractor (BID ID -1266167) 625235.20 L2
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