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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,820Accepted-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | L1 | Accepted-AOC ok | |
| 2 | L2₹99,828+₹1,008 (1.02%)Rejected-AOC MUSEPUR VPO MUSEPUR 123401 | REWARI | HARYANA | 123401 | L2 | Rejected-AOC ok | |
| 3 | L3₹1.0 L+₹3,324 (3.36%)Rejected-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L3 | Rejected-AOC ok |
Tender Value
₹99,838
EMD Value
₹2,000
Closing Date
2 Jun 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Annual maintenance estimate of Water Supply Sewerage and SWD Scheme in Sector 10 Rewari for the year 2025 2026
2025_HBC_449204_1
2025AF13ECE4 684C 4A48 9C07 FFAAA1D4FB20258HSV
Open Tender
Civil Works
Works
30 days
Rewari
2 documents required · 2 mandatory
₹295
₹2,000
Yes
4 Jun 2025
26 May 2025
3 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 03-Jun-2025 11:30 AM Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_449204_1
Tender Inviting Authority:
Name of work :- Annual maintenance estimate of Water Supply, Sewerage and SWD Scheme in Shopping Centre Sector - 5 Rewari. Attending day to day sewerage complaint and keeping sewerage line in running condition in Shopping Centre Sector-5 Rewari
Contract No: 2025AF13ECE4 684C 4A48 9C07 FFAAA1D4FB20258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHPAL (GSTN-NA) BID ID -1272386 99838.00 2.31 102144.26 One Lakh Two Thousand One Hundred and Fourty Four
2.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -1269344 99838.00 -.01 99828.02 Ninty Nine Thousand Eight Hundred and Twenty Eight
3.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -1272298 99838.00 -1.02 98819.65 Ninty Eight Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(98819.65)
BOQ Summary Details Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_449204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES (BID ID -1272298) 98819.65 L1
2 SHARDA ENTERPRISES (BID ID -1269344) 99828.02 L2
3 SHISHPAL (BID ID -1272386) 102144.26 L3
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