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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.1 LAccepted-AOC BAWANI KHERA MAIN ROAD BAWANI KHERA BELOW MUNICIPAL COMMITTEE BAWANI KHERA 127032 | BAWANI KHERA | BHIWANI | HARYANA | 127032 | L 1 | Accepted-AOC L 1 | |
| 2 | L 2₹4.4 L+₹35,436 (8.75%)Rejected-Finance | L 2 | Rejected-Finance L 1 | |
| 3 | L3₹7.0 L+₹2.9 L (71.8%)Rejected-Finance | L3 | Rejected-Finance L 3 | |
| 4 | L 4₹7.6 L+₹3.5 L (86.6%)Rejected-Finance OLD ANAJ MANDI DISTT SIRSA 125058 | SIRSA | SIRSA | HARYANA | 125058 | L 4 | Rejected-Finance L 4 |
| Sl No | Description | Qty | Unit | MURARI LAL L3 | Anmol Contractor L4 | Rawa Construction Company L2 | The Heena Co Op L&C Society Ltd L1 |
|---|---|---|---|---|---|---|---|
| 1.00 | Job work for cleaning and maintenance of office including all taxes complete in all aspects | 12 | Per Month | 17,500 ₹2,10,000 | 18,000 ₹2,16,000 | 9,180 ₹1,10,160 | 8,267 ₹99,204 Lowest |
| 2.00 | Job work for cleaning and maintenance of office including all taxes complete in all aspects. | 36 | Per Month | 13,500 ₹4,86,000 | 15,000 ₹5,40,000 | 9,180 ₹3,30,480 | 8,500 ₹3,06,000 Lowest |
Tender Value
₹4.3 L
EMD Value
₹8,640
Closing Date
6 Jan 2026, 10:00 amClosed
VIKAS DHANKHAR
Tosham PHED
Job work for cleaning and maintenance of Division office Tosham and 3 Nos Sub Division office i.e. Tosham, Kairu and Bawani Khera
2025_HRY_493718_1
202561B09FC4 BCE9 4D38 B19B E0A0C65A6CE8551PUH
Open Tender
Civil Works
Works
365 days
TOSHAM KAIRU KAIRU LOHARI JATU
Eligiblity Crieteria
2 documents required · 2 mandatory
₹500
₹8,640
Yes
22 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
30 Dec 2025 - 6 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: EE PHED TOSHAM
DNIT Name :Annual maintenance various water supply schemes under PHED Tosham” Job work for cleaning and maintenance of Division office Tosham and 3 Nos Sub Division office i.e. Tosham, Kairu and Bawani Khera and all other works contingent thereto” (Time period 12 months from the date of commencement).
Contract No: NIT No. 6355 dated 11.06.2024
Name of the Bidder/ Bidding Firm / Company :
Sr. No. Item Description Make of item will be strictly as per Specification for Equipment in PHED Laboratories manual Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rates In Figures To be entered by the Bidder in Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Total itemwise Amount in Rs. P TOTAL AMOUNT With Taxes Amount In Words
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