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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | L1 | Accepted-AOC ok | |
| 2 | L2₹1.7 L+₹9,001.49 (5.46%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹1.8 L+₹17,573.40 (10.7%)Rejected-Finance HSVP OFFICE COMPLEX SECTOR 13 HISAR | HISAR | HISAR | HARYANA | L3 | Rejected-Finance ok | |
| 4 | L4₹1.9 L+₹25,735.27 (15.6%)Rejected-Finance | L4 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
15 Feb 2024, 5:00 pmClosed
XEN-I HSVP Hisar
Hisar
Replacement of PVC water storage tank 1000 Ltr. Capacity and 20mm CPVC pipe in Quarter No. 859 GF and FF, 851 GF and FF, 849 GF and FF, 850 GF and FF, 858 GF and FF, 853 GF and FF, 249 GF and FF Urban Estate-II Hisar and all other works contingent t
2024_HBC_352237_1
Job No. 27
Open Tender
Civil Works
Item-rate/Agreement basic
60 days
Hisar
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹4,000
Yes
19 Apr 2024
8 Feb 2024
16 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
eProcurement System Government of Haryana Created By: Ram Ballan Created Date/Time: 26-Feb-2024 05:53 PM Tender Title: Annual maintenance of 75 Nos Staff quarters in Urban Estate-II Hisar Tender ID: 2024_HBC_352237_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: Annual maintenance of 75 Nos Staff quarters in Urban Estate-II Hisar. ‘Replacement of PVC water storage tank 1000 Ltr. Capacity and 20mm CPVC pipe in Quarter No. 859 GF & FF, 851 GF & FF, 849 GF & FF, 850 GF & FF, 858 GF & FF, 853 GF & FF, 249 GF & FF Urban Estate-II Hisar and all other works contingent thereto” A/c Rs.1.96 lacs
Contract No: Civil Works / Job No 27/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Elementary Taxare System Private Limited (GSTN-06AAFCE2657P1Z7) BID ID -1034784 195260.00 -10.89 173996.19 One Lakh Seventy Three Thousand Nine Hundred and Ninty Six
2.00 Sh. Rajesh Kumar Rathee Contractor(GSTN-NA)--1034022 195260.00 -2.32 190729.97 One Lakh Ninty Thousand Seven Hundred and Twenty Nine
3.00 SUPER CONSTRUCTION COMPANY(GSTN-NA)--1035677 195260.00 -15.50 164994.70 One Lakh Sixty Four Thousand Nine Hundred and Ninty Four
4.00 Sanjeet Kumar Contractor(GSTN-NA)--1034011 195260.00 -6.50 182568.10 One Lakh Eighty Two Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SUPER CONSTRUCTION COMPANY(164994.70)
BOQ Summary Details Tender Title: Annual maintenance of 75 Nos Staff quarters in Urban Estate-II Hisar Tender ID: 2024_HBC_352237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CONSTRUCTION COMPANY 164994.70 L1
2 Elementary Taxare System Private Limited 173996.19 L2
3 Sanjeet Kumar Contractor 182568.10 L3
4 Sh. Rajesh Kumar Rathee Contractor 190729.97 L4
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