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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC MUSEPUR VPO MUSEPUR 123401 | REWARI | HARYANA | 123401 | L1 | Accepted-AOC ok | |
| 2 | L2₹2.0 L+₹25,342 (14.3%)Rejected-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L2 | Rejected-AOC ok |
Tender Value
₹2.0 L
EMD Value
₹3,960
Closing Date
7 Apr 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Road repair work
2025_HBC_437673_1
2025D429CA57 DD45 48CB 9685 CFB88A6964EE258HSV
Open Tender
Civil Works
Works
30 days
Rewari
2 documents required · 2 mandatory
₹295
₹3,960
Yes
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
7 Apr 2025
1 Apr 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 08-Apr-2025 11:18 AM Tender Title: Annual Tender ID: 2025_HBC_437673_1
Tender Inviting Authority:
Name of work :- Annual maintenance estimate of master road UE Rewari. `` providing, fixing, marking hot mix thermoplastic paint on master road rewari and all other works contengent thereto
Contract No: 2025D429CA57 DD45 48CB 9685 CFB88A6964EE258HSV
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 -1236605 197830.00 2.31 202399.87 Two Lakh Two Thousand Three Hundred and Ninty Nine
2.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -1237194 197830.00 -10.50 177057.85 One Lakh Seventy Seven Thousand Fifty Seven
Lowest Amount Quoted BY: SHARDA ENTERPRISES(177057.85)
BOQ Summary Details Tender Title: Annual Tender ID: 2025_HBC_437673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA ENTERPRISES (BID ID -1237194) 177057.85 L1
2 SHISHPAL (BID ID -1236605) 202399.87 L2
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