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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC lowest amount | |
| 2 | L2₹1.7 L+₹9,503.52 (5.85%)Rejected-AOC H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | L2 | Rejected-AOC highest amount | |
| 3 | L3₹1.8 L+₹17,017.07 (10.5%)Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L3 | Rejected-AOC highest amount | |
| 4 | L4₹1.9 L+₹22,968.40 (14.1%)Rejected-AOC VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | L4 | Rejected-AOC highest amount | |
| 5 | L5₹1.9 L+₹27,562.08 (17.0%)Rejected-AOC | L5 | Rejected-AOC highest amount |
Tender Value
₹1.9 L
EMD Value
₹3,720
Closing Date
29 Nov 2023, 5:05 pmClosed
PAWAN KUMAR
DIV 2 Hissar
CLEANING OF SILT FROM CLEAR WATER TANK NO. 1and2 AT MAIN WATER WORKS TOSHAM ROAD HISAR
2023_HBC_330655_1
202336A9EACF A76A 47E5 B8E7 48098D18C199260HSV
Open Tender
Civil Works
Works
30 days
Hisar
2 documents required · 2 mandatory
₹250
Yes
₹3,720
Yes
28 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 12:37 PM Tender Title: ANNUAL MAINTENANCE OF MAIN ... Tender ID: 2023_HBC_330655_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work ANNUAL MAINTENANCE OF MAIN WATER WORKS TOSHAM ROAD HISAR (2023-24) “CLEANING OF SILT FROM CLEAR WATER TANK NO. 1 and 2 and SURFACE DRESSING BY CLEARING OF JUNGLE AT MAIN WATER WORKS TOSHAM ROAD HISAR AND ALL OTHER WORKS CONTINGENT THERETO” A/C Rs. 1.86Lacs
Contract No: Civil Works / Job No 190/2023
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) 185979.00 -.25 185514.05 One Lakh Eighty Five Thousand Five Hundred and Fourteen
2.00 SUNIL CONTRACTORS(GSTN-NA) 185979.00 2.22 190107.73 One Lakh Ninty Thousand One Hundred and Seven
3.00 Sanwaria Construction Company and Supplier(GSTN-NA) 185979.00 -12.60 162545.65 One Lakh Sixty Two Thousand Five Hundred and Fourty Five
4.00 VINAY VERMA(GSTN-NA) 185979.00 -3.45 179562.72 One Lakh Seventy Nine Thousand Five Hundred and Sixty Two
5.00 SUPER CONSTRUCTION COMPANY(GSTN-NA) 185979.00 -7.49 172049.17 One Lakh Seventy Two Thousand Fourty Nine
Lowest Amount Quoted BY: Sanwaria Construction Company and Supplier(162545.65)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF MAIN ... Tender ID: 2023_HBC_330655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanwaria Construction Company and Supplier 162545.65 L1
2 SUPER CONSTRUCTION COMPANY 172049.17 L2
3 VINAY VERMA 179562.72 L3
4 THE GILL CO-OP L AND C SOCIETY LTD 185514.05 L4
5 SUNIL CONTRACTORS 190107.73 L5
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