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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC MUSEPUR VPO MUSEPUR 123401 | REWARI | HARYANA | 123401 | L1 | Accepted-AOC ok | |
| 2 | L2₹2.1 L+₹12,892 (6.55%)Rejected-AOC WARD NO 2 NEAR ADARSH SCHOOL CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | L2 | Rejected-AOC ok |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
18 Dec 2024, 5:00 pmClosed
Amit Kumar
DIV Rewari
Road repair work
2024_HBC_417395_1
20244D4C75E8 415C 4684 8E1C 9B52C70FAB6A258HSV
Open Tender
Civil Works
Works
30 days
Rewari
2 documents required · 2 mandatory
₹295
₹4,000
Yes
23 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
18 Dec 2024
13 Dec 2024
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 19-Dec-2024 01:12 PM Tender Title: Annual maintenance estimate... Tender ID: 2024_HBC_417395_1
Tender Inviting Authority:
Name of work :- Annual maintenance estimate of Master Sewerage UE Rewari. Repairing of Master sewerage line manholes with Brick work , plaster , rending etc and all other works contingent thereto.
Contract No: 20244D4C75E8 415C 4684 8E1C 9B52C70FAB6A258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJENDER SINGH CONTRACTOR (GSTN-NA) BID ID -1185197 199877.10 4.95 209771.02 Two Lakh Nine Thousand Seven Hundred and Seventy One
2.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -1184739 199877.10 -1.50 196878.94 One Lakh Ninty Six Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: SHARDA ENTERPRISES(196878.94)
BOQ Summary Details Tender Title: Annual maintenance estimate... Tender ID: 2024_HBC_417395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA ENTERPRISES (BID ID -1184739) 196878.94 L1
2 BIJENDER SINGH CONTRACTOR (BID ID -1185197) 209771.02 L2
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