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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹1.6 L+₹11,830.64 (7.93%)Rejected-Finance BHIWANI | BHIWANI | BHIWANI | HARYANA | L2 | Rejected-Finance ok | |
| 3 | L3₹1.7 L+₹16,197.39 (10.9%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹2.0 L+₹47,995.82 (32.2%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹2.0 L+₹52,997.39 (35.5%)Rejected-Finance BHIWANI | BHIWANI | HARYANA | 127021 | L5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
19 Feb 2024, 5:00 pmClosed
XEN-I HSVP Hisar
Hisar
Repairing of SS tank No. 1 Patra and removing and uprooting the rank vegetation and surface dressing including vegetation and weeds in SS tank at Main Water Works, Bhiwani and all other works contingent thereto
2024_HBC_353446_1
Job No. 36
Open Tender
Civil Works
Item-rate/Agreement basic
60 days
Bhiwani
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹4,000
Yes
12 Apr 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 27-Feb-2024 11:53 AM Tender Title: Annual maintenance of Main Water Works Bhiwani Tender ID: 2024_HBC_353446_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: A/mtc. of Main Water Works Bhiwani. “Repairing of SS tank No. 1 Patra and removing and uprooting the rank vegetation and surface dressing including vegetation and weeds in SS tank at Main Water Works Bhiwani and all other works contingent thereto". A/c Rs.1.93 lacs
Contract No: Civil Works / Job No. 13/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Rajesh Kumar Rathee Contractor(GSTN-NA)--1034097 192368.00 -14.03 165378.77 One Lakh Sixty Five Thousand Three Hundred and Seventy Eight
2.00 THE AMARNATH COOP LANDC SOCIETY LTD ROHTAK(GSTN-NA)--1037882 192368.00 -22.45 149181.38 One Lakh Fourty Nine Thousand One Hundred and Eighty One
3.00 Manish Kumar Contractor(GSTN-NA)--1038347 192368.00 2.50 197177.20 One Lakh Ninty Seven Thousand One Hundred and Seventy Seven
4.00 The Kayla Bhole Shankar Coop. L and C Society Ltd.(GSTN-NA)--1038365 192368.00 5.10 202178.77 Two Lakh Two Thousand One Hundred and Seventy Eight
5.00 ASHTA ELECTRICAL & ENGG. WORKS(GSTN-NA)--1038473 192368.00 -16.30 161012.02 One Lakh Sixty One Thousand Tweleve
Lowest Amount Quoted BY: THE AMARNATH COOP LANDC SOCIETY LTD ROHTAK(149181.38)
BOQ Summary Details Tender Title: Annual maintenance of Main Water Works Bhiwani Tender ID: 2024_HBC_353446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE AMARNATH COOP LANDC SOCIETY LTD ROHTAK 149181.38 L1
2 ASHTA ELECTRICAL & ENGG. WORKS 161012.02 L2
3 Sh. Rajesh Kumar Rathee Contractor 165378.77 L3
4 Manish Kumar Contractor 197177.20 L4
5 The Kayla Bhole Shankar Coop. L and C Society Ltd. 202178.77 L5
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