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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,124.65Accepted-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L1 | Accepted-AOC lowest amount | |
| 2 | L2₹87,681.15+₹556.50 (0.64%)Rejected-AOC BHIWANI HARYANA | BHIWANI | HARYANA | 127021 | L2 | Rejected-AOC highest amount | |
| 3 | L3₹90,317.70+₹3,193.05 (3.66%)Rejected-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | L3 | Rejected-AOC highest amount | |
| 4 | L4₹92,343.01+₹5,218.36 (5.99%)Rejected-AOC 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L4 | Rejected-AOC highest amount |
Tender Value
₹91,230
EMD Value
₹1,820
Closing Date
27 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR SUB DIVISION OFFICE SECTOR 3, P-I FATEHABAD (2024-2025)
2025_HBC_429306_1
2025D1622564 5742 4231 932A 9C5DF91F3B23260HSV
Open Tender
Civil Works
Works
30 days
Fatehabad
30/2025
2 documents required · 2 mandatory
₹250
₹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 02:31 PM Tender Title: 30/2025II Tender ID: 2025_HBC_429306_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work:- ANNUAL MAINTENANCE OF SUB DIVISION OFFICE SECTOR-3P-I FATEHABAD (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 HSVP, Sub Division Office, Sector-3P-I Fatehabad complete in all respect and all other works contingent thereto” A/c Rs. 91 Lacs
Contract No: Civil Works / Job No 30/2025
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 -1219979 91230.00 1.22 92343.01 Ninty Two Thousand Three Hundred and Fourty Three
2.00 GULAB SINGH (GSTN-NA) BID ID -1220428 91230.00 -3.89 87681.15 Eighty Seven Thousand Six Hundred and Eighty One
3.00 VINAY VERMA (GSTN-NA) BID ID -1219258 91230.00 -4.50 87124.65 Eighty Seven Thousand One Hundred and Twenty Four
4.00 PRADEEP (GSTN-NA) BID ID -1220601 91230.00 -1.00 90317.70 Ninty Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: VINAY VERMA(87124.65)
BOQ Summary Details Tender Title: 30/2025II Tender ID: 2025_HBC_429306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY VERMA (BID ID -1219258) 87124.65 L1
2 GULAB SINGH (BID ID -1220428) 87681.15 L2
3 PRADEEP (BID ID -1220601) 90317.70 L3
4 Ajay Kumar Contractor (BID ID -1219979) 92343.01 L4
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fin_bid_open.pdf
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