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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹81,566+₹3,336.83 (4.09%)Accepted-AOC | L2 | Accepted-AOC Lowest amount | |
| 2 | L1₹81,565.90Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L1 | Rejected-AOC Highest amount |
Tender Value
₹84,691
EMD Value
₹1,700
Closing Date
16 Nov 2023, 5:00 pmClosed
PAWAN KUMAR
DIV 2 Hissar
Providing and installation of HP MAKE CPU I5 8 GM RAM 512 GB SSD 22 inch LED IPS KEYBOARD MOUSE WIN 11 ORIGINAL IMAGE CLASS 244DW LASER PRINTER CANON MAKE AND LEGEND 650 UPS MICROTEK MAKE IN HSVP SUB DIVISION NO. II HISAR COMPLETE IN ALL RESPECT
2023_HBC_327427_1
2023F8664FEB 8A12 4CCD B12D 8EC62D8ACDF1260HSV
Open Tender
Civil Works
Works
30 days
Hisar
2 documents required · 2 mandatory
₹250
Yes
₹1,700
Yes
5 Dec 2023
8 Nov 2023
17 Nov 2023
8 Nov 2023
16 Nov 2023
8 Nov 2023
eProcurement System Government of Haryana Created By: Pawan Kumar Created Date/Time: 20-Nov-2023 01:54 PM Tender Title: ANNUAL MAINTENANCE OF WATER... Tender ID: 2023_HBC_327427_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work ANNUAL MAINTENANCE OF WATER WORKS TOSHAM ROAD HISAR (2023-24). `PROVIDING, INSTALLATION AND COMMISSIONING OF HP MAKE CPU I5 8 GB RAM 512 GM SSD, 22` LED IPS KEYBOARD/ MOUSE WIN-11 ORIGINAL IMAGE CLASS 244 DW LASER PRINTER CANON MAKE AND LEGEND 650 UPS MICROTEK MAKE IN SUB DIVISION NO. II HISAR COMPLETE IN ALL RESPECT AND ALL OTHER WORKS CONTINGENT THERETO` A/C Rs. 0.85 Lacs
Contract No: Civil Works / Job No 184/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL CONTRACTORS(GSTN-NA) 84691.00 .25 84902.73 Eighty Four Thousand Nine Hundred and Two
2.00 VINAY VERMA(GSTN-NA) 84691.00 -3.69 81565.90 Eighty One Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: VINAY VERMA(81565.90)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF WATER... Tender ID: 2023_HBC_327427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY VERMA 81565.90 L1
2 SUNIL CONTRACTORS 84902.73 L2
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