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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC CHIRI VILLAGE CHIRI DISTRICT ROHTAK 124514 | ROHTAK | HARYANA | 124514 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.1 L+₹24,131.10 (8.33%)Rejected-Finance VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.5 L+₹59,322.29 (20.5%)Rejected-Finance JANTA COLONY HOUSE NO 597 WARD 35 OPPOSITE SANT NAAM DEV MANDIR JANTA COLONY ROHTAK 124001 | ROHTAK | HARYANA | 124001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.6 L+₹72,353.08 (25.0%)Rejected-Finance 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | 4 | Rejected-Finance 4 |
Tender Value
₹4.0 L
EMD Value
₹8,044
Closing Date
7 Apr 2025, 1:00 pmClosed
GAURAV GULIA
XEN Civil Const. Rohtak
Providing and fixing False ceiling at third floor in SE Office, Model Town UHBVN Rohtak
2025_HBC_436443_1
2025997ABB32 2B38 4C80 AC0D 34C465A25086963UHB
Open Tender
Civil Works
Works
90 days
Rohtak
as per DNIT
2 documents required · 2 mandatory
₹236
Yes
₹8,044
Yes
2 May 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
7 Apr 2025
26 Mar 2025
26 Mar 2025 - 28 Mar 2025
eProcurement System Government of Haryana Created By: Gaurav Gulia Created Date/Time: 08-Apr-2025 02:14 PM Tender Title: 68/CCR/2024-25 Tender ID: 2025_HBC_436443_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Rohtak
Name of Work: Providing and fixing False ceiling at third floor in SE Office, Model Town UHBVN Rohtak
Contract No: 68/CCR/2024-25 Time 90 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Dev Contractor (GSTN-NA) BID ID -1236883 402185.00 -22.00 313704.30 Three Lakh Thirteen Thousand Seven Hundred and Four
2.00 Raman Contractor (GSTN-NA) BID ID -1237275 402185.00 -28.00 289573.20 Two Lakh Eighty Nine Thousand Five Hundred and Seventy Three
3.00 Lira Square Pvt. Ltd. (GSTN-NA) BID ID -1236609 402185.00 -13.25 348895.49 Three Lakh Fourty Eight Thousand Eight Hundred and Ninty Five
4.00 Rajesh Kumar Contractor (GSTN-NA) BID ID -1236802 402185.00 -10.01 361926.28 Three Lakh Sixty One Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Raman Contractor(289573.20)
BOQ Summary Details Tender Title: 68/CCR/2024-25 Tender ID: 2025_HBC_436443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raman Contractor (BID ID -1237275) 289573.20 L1
2 Surya Dev Contractor (BID ID -1236883) 313704.30 L2
3 Lira Square Pvt. Ltd. (BID ID -1236609) 348895.49 L3
4 Rajesh Kumar Contractor (BID ID -1236802) 361926.28 L4
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