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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹8.3 L+₹23,646.94 (2.94%)Rejected-Finance H NO 1755 C SECTOR 16 17 HISAR HARYANA | L2 | Rejected-Finance ok | |
| 3 | L3₹9.1 L+₹1.0 L (12.9%)Rejected-Finance GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L3 | Rejected-Finance ok | |
| 4 | L4₹9.1 L+₹1.1 L (13.7%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹9.3 L+₹1.3 L (15.8%)Rejected-Finance HSVP OFFICE COMPLEX SECTOR 13 HISAR | HISAR | HISAR | HARYANA | L5 | Rejected-Finance ok |
Tender Value
₹9.7 L
EMD Value
₹19,300
Closing Date
8 Apr 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BHUPENDER SINGH
DIV 1 Hissar
ANNUAL MAINTENANCE OF STAFF QUARTER IN URBAN ESTATE-II, HISAR FOR THE YEAR 2024-2025
2025_HBC_437556_1
202500AF0094 F24F 480F ABFF 1BCB3B9CBBDA259HSV
Open Tender
Civil Works
Works
90 days
Hisar
Repairing and white washing and all other works contingent thereto (Including One year defect liability period free of cost)
2 documents required · 2 mandatory
₹500
Yes
₹19,300
Yes
31 May 2025
31 Mar 2025
9 Apr 2025
31 Mar 2025
8 Apr 2025
31 Mar 2025
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 09-Apr-2025 02:41 PM Tender Title: job No. 71 Tender ID: 2025_HBC_437556_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: .ANNUAL MAINTENANCE OF STAFF QUARTER IN URBAN ESTATE-II, HISAR FOR THE YEAR 2024-2025 ``REPAIRING AND WHITE WASHING AND ALL OTHER WORKS CONTENGENT THERETO`` ( INCL. ONE YAER DEFECT LIABILITY PERIOD FREE OF COST) A/c Rs.9,65,000/-
Contract No: Civil Works / Job No 71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjeet Kumar Contractor (GSTN-NA) BID ID -1238150 965181.00 -3.55 930917.07 Nine Lakh Thirty Thousand Nine Hundred and Seventeen
2.00 Brijmohan Sharma Contractor (GSTN-06CAJPB3277P1ZB) BID ID -1236310 965181.00 -5.25 914509.00 Nine Lakh Fourteen Thousand Five Hundred and Nine
3.00 VINAY VERMA (GSTN-NA) BID ID -1237026 965181.00 -5.99 907366.66 Nine Lakh Seven Thousand Three Hundred and Sixty Six
4.00 Angand (GSTN-NA) BID ID -1238012 965181.00 -16.70 803995.77 Eight Lakh Three Thousand Nine Hundred and Ninty Five
5.00 Nain Constructions (GSTN-NA) BID ID -1237792 965181.00 -14.25 827642.71 Eight Lakh Twenty Seven Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: Angand(803995.77)
BOQ Summary Details Tender Title: job No. 71 Tender ID: 2025_HBC_437556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Angand (BID ID -1238012) 803995.77 L1
2 Nain Constructions (BID ID -1237792) 827642.71 L2
3 VINAY VERMA (BID ID -1237026) 907366.66 L3
4 Brijmohan Sharma Contractor (BID ID -1236310) 914509.00 L4
5 Sanjeet Kumar Contractor (BID ID -1238150) 930917.07 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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