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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC H NO 546 NAVDEEP COLONY NEAR RAJGARH ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L1 | Accepted-AOC lowest rates quoted | |
| 2 | L2₹1.8 L+₹14,818 (9.12%)Rejected-Finance H NO 5 WARD NO 13 BARWALA 125121 2023R14129 | BARWALA | HISAR | HARYANA | 125121 | L2 | Rejected-Finance highest rate | |
| 3 | L3₹1.8 L+₹15,890 (9.78%)Rejected-Finance | L3 | Rejected-Finance highest rate | |
| 4 | L4₹2.0 L+₹36,654 (22.6%)Rejected-Finance VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | L4 | Rejected-Finance highest rate |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
7 Oct 2024, 9:00 amClosed
PAWAN KUMAR
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR WATER SUPPLY SCHEME IN SECTOR 14P-II HISAR (2024-2025)
2024_HBC_402318_1
2024F626F4DF 64C5 41EA A67C D6530652586C260HSV
Open Tender
Civil Works
Works
60 days
Hisar
PROVIDING AND FIXING CEMENT GLAZED TILES, REPAIR OF PLASTER, WHITE
WASHING AND PAINT WORK AT BOOSTING STATION SECTOR 14P II HISAR
2 documents required · 2 mandatory
₹250
₹3,900
Yes
19 Nov 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
eProcurement System Government of Haryana Created By: Pawan Kumar Created Date/Time: 15-Oct-2024 03:46 PM Tender Title: job no 119 Tender ID: 2024_HBC_402318_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work A/MTC. FOR WATER SUPPLY SCHEME IN SECTOR 14P-II HISAR (2024-2025). “PROVIDING AND FIXING CEMENT GLAZED TILES, REPAIR OF PLASTER, WHITE WASHING AND PAINT WORK AT BOOSTING STATION SECTOR 14-P-II, HISAR AND ALL OTHER WORKS CONTINGENT THERETO” A/C Rs. 1.95 Lacs
Contract No: Civil Works / Job No 119/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD (GSTN-06AAAAG8128J1ZO) BID ID -1151464 194965.00 2.10 199059.27 One Lakh Ninty Nine Thousand Fifty Nine
2.00 INDRA CONST. CO. PROP. SACHIN (GSTN-NA) BID ID -1151386 194965.00 -16.70 162405.85 One Lakh Sixty Two Thousand Four Hundred and Five
3.00 THE BENIWAL CO-OP L/C SOCIETY LTD (GSTN-NA) BID ID -1151457 194965.00 -9.10 177223.19 One Lakh Seventy Seven Thousand Two Hundred and Twenty Three
4.00 Sanwaria Construction Company and Supplier (GSTN-NA) BID ID -1151436 194965.00 -8.55 178295.49 One Lakh Seventy Eight Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: INDRA CONST. CO. PROP. SACHIN(162405.85)
BOQ Summary Details Tender Title: job no 119 Tender ID: 2024_HBC_402318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA CONST. CO. PROP. SACHIN (BID ID -1151386) 162405.85 L1
2 THE BENIWAL CO-OP L/C SOCIETY LTD (BID ID -1151457) 177223.19 L2
3 Sanwaria Construction Company and Supplier (BID ID -1151436) 178295.49 L3
4 THE GILL CO-OP L AND C SOCIETY LTD (BID ID -1151464) 199059.27 L4
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