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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,220.15Accepted-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L1 | Accepted-AOC lowest amount | |
| 2 | L2₹87,777.26+₹557.11 (0.64%)Rejected-AOC BHIWANI HARYANA | BHIWANI | HARYANA | 127021 | L2 | Rejected-AOC highest amount | |
| 3 | L3₹90,416.70+₹3,196.55 (3.66%)Rejected-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | L3 | Rejected-AOC highest amount | |
| 4 | L4₹92,544.69+₹5,324.54 (6.10%)Rejected-AOC 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L4 | Rejected-AOC highest amount |
Tender Value
₹91,330
EMD Value
₹1,820
Closing Date
27 Feb 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR MAINTENANCE OF 2 NOS. SCO HSVP OFFICE BUILDING IN SECTOR 20P-II SIRSA (2024-2024)
2025_HBC_429297_1
20252A229F63 8C93 4D52 B185 6BC3F5106E37260HSV
Open Tender
Civil Works
Works
30 days
Sirsa
31/2025
2 documents required · 2 mandatory
₹250
Yes
₹1,820
Yes
6 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
27 Feb 2025
18 Feb 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 28-Feb-2025 02:20 PM Tender Title: 31/2025II Tender ID: 2025_HBC_429297_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work:- ANNUAL MAINTENANCE OF 2 NOS. SCO HSVP OFFICE BUILDING IN SECTOR-20P-II SIRSA (2024-25). “Providing, installation and commissioning of DELL ALL IN ONE C15 13TH /8GB/ 512 GB SSD 24 INCH LED DISPLAY WIN-11 PRO plus OFFICE including wireless keyboard and Mouse with Warranty, HP 126NW PRINTER, Microtek LEGEND 650 UPS in Sub Divisional Engineer, HSVP, Sub Division, Sirsa complete in all respect and all other works contingent thereto” A/c Rs. 91 Lacs
Contract No: Civil Works / Job No 31/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay Kumar Contractor (GSTN-06AWMPK8323Q1ZT) BID ID -1219980 91330.00 1.33 92544.69 Ninty Two Thousand Five Hundred and Fourty Four
2.00 PRADEEP (GSTN-NA) BID ID -1220606 91330.00 -1.00 90416.70 Ninty Thousand Four Hundred and Sixteen
3.00 VINAY VERMA (GSTN-NA) BID ID -1219259 91330.00 -4.50 87220.15 Eighty Seven Thousand Two Hundred and Twenty
4.00 GULAB SINGH (GSTN-NA) BID ID -1220432 91330.00 -3.89 87777.26 Eighty Seven Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: VINAY VERMA(87220.15)
BOQ Summary Details Tender Title: 31/2025II Tender ID: 2025_HBC_429297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY VERMA (BID ID -1219259) 87220.15 L1
2 GULAB SINGH (BID ID -1220432) 87777.26 L2
3 PRADEEP (BID ID -1220606) 90416.70 L3
4 Ajay Kumar Contractor (BID ID -1219980) 92544.69 L4
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