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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,836Accepted-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L1 | Accepted-AOC ok | |
| 2 | L2₹91,475+₹4,639 (5.34%)Rejected-AOC WARD NO 2 NEAR ADARSH SCHOOL CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | L2 | Rejected-AOC ok |
Tender Value
₹87,360
EMD Value
₹1,750
Closing Date
4 Feb 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Annual mtc estimate for water supply and sewerage sector 4A Dharuhera
2025_HBC_426519_1
2025B1E82486 6B07 403D 82D9 D5AFCE9A2B7B258HSV
Open Tender
Civil Works
Works
30 days
Dharuhera
2 documents required · 2 mandatory
₹295
₹1,750
Yes
6 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 05-Feb-2025 12:16 PM Tender Title: Annual mtc of Office Buildi... Tender ID: 2025_HBC_426519_1
Tender Inviting Authority:
Name of work :- Annual mtc of Office Building Rewari. Supplying of HP Lesser Pro MFP M128 FN Printer and all other works contingent Thereto.
Contract No: 2025B1E82486 6B07 403D 82D9 D5AFCE9A2B7B258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHPAL (GSTN-NA) BID ID -1209899 87360.00 -.60 86835.84 Eighty Six Thousand Eight Hundred and Thirty Five
2.00 BIJENDER SINGH CONTRACTOR (GSTN-NA) BID ID -1210349 87360.00 4.71 91474.66 Ninty One Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: SHISHPAL(86835.84)
BOQ Summary Details Tender Title: Annual mtc of Office Buildi... Tender ID: 2025_HBC_426519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHISHPAL (BID ID -1209899) 86835.84 L1
2 BIJENDER SINGH CONTRACTOR (BID ID -1210349) 91474.66 L2
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