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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Lowest amount | |
| 2 | L2₹1.4 L+₹6,587.98 (5.11%)Rejected-AOC H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | L2 | Rejected-AOC Highest amount | |
| 3 | L3₹1.5 L+₹16,871.66 (13.1%)Rejected-AOC VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | L3 | Rejected-AOC Highest amount | |
| 4 | L4₹1.5 L+₹17,236.85 (13.4%)Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L4 | Rejected-AOC Highest amount | |
| 5 | L5₹1.5 L+₹20,479.72 (15.9%)Rejected-AOC | L5 | Rejected-AOC Highest amount |
Tender Value
₹1.5 L
EMD Value
₹2,940
Closing Date
29 Nov 2023, 5:00 pmClosed
PAWAN KUMAR
DIV 2 Hissar
ANNUAL MAINTENANCE FOR WATER SUPPLY SCHEME IN SECTOR 13P HISAR 2023 24 WHITE WASHING, PAINTING, FLOORING AND WOOD WORK ETC. AT STAFF QUARTERS NO. 1, 2 and 3 AND BOOSTING STATION, SECTOR 13P HISAR.
2023_HBC_330640_1
2023F8704F69 C2C6 45CC AA4F 99F11686449D260HSV
Open Tender
Civil Works
Works
30 days
Hisar
2 documents required · 2 mandatory
₹250
Yes
₹2,940
Yes
18 Dec 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
29 Nov 2023
22 Nov 2023
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 06-Dec-2023 12:52 PM Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2023_HBC_330640_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work ANNUAL MAINTENANCE FOR WATER SUPPLY SCHEME IN SECTOR-13P HISAR (2023-24). `WHITE WASHING, PAINTING, FLOORING AND WOOD WORK ETC. AT STAFF QUARTERS NO. 1, 2 and 3 AND BOOSTING STATION, SECTOR-13P HISAR AND ALL OTHER WORKS CONTINGENT THERETO A/C Rs. 1.46 Lacs
Contract No: Civil Works / Job No 182/2023
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) 146075.00 -.25 145709.81 One Lakh Fourty Five Thousand Seven Hundred and Nine
2.00 Sanwaria Construction Company and Supplier(GSTN-NA) 146075.00 -11.80 128838.15 One Lakh Twenty Eight Thousand Eight Hundred and Thirty Eight
3.00 SUPER CONSTRUCTION COMPANY(GSTN-NA) 146075.00 -7.29 135426.13 One Lakh Thirty Five Thousand Four Hundred and Twenty Six
4.00 VINAY VERMA(GSTN-NA) 146075.00 0.00 146075.00 One Lakh Fourty Six Thousand Seventy Five
5.00 SUNIL CONTRACTORS(GSTN-NA) 146075.00 2.22 149317.87 One Lakh Fourty Nine Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: Sanwaria Construction Company and Supplier(128838.15)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2023_HBC_330640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanwaria Construction Company and Supplier 128838.15 L1
2 SUPER CONSTRUCTION COMPANY 135426.13 L2
3 THE GILL CO-OP L AND C SOCIETY LTD 145709.81 L3
4 VINAY VERMA 146075.00 L4
5 SUNIL CONTRACTORS 149317.87 L5
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