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| # | 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₹92,370.38+₹5,245.73 (6.02%)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
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR WATER SUPPLY SCHEME IN SECTOR 33P URBAN ESTATE HISAR (2024-2025)
2025_HBC_429289_1
2025BAA84428 E8DF 4129 8101 F8333024EB41260HSV
Open Tender
Civil Works
Works
30 days
Hisar
33/2025
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 02:10 PM Tender Title: 33/2025II Tender ID: 2025_HBC_429289_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work- ANNUAL MAINTENANCE OF WATER SUPPLY SCHEME IN SECTOR-33P, HISAR (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 C-Branch, HSVP, Division No. II, Hisar complete in all respect and all other works contingent thereto” A/C Rs. 1.90Lacs (EX-GST)
Contract No: Civil Works / Job No 33/2025
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 -1219982 91230.00 1.25 92370.38 Ninty Two Thousand Three Hundred and Seventy
2.00 VINAY VERMA (GSTN-NA) BID ID -1219260 91230.00 -4.50 87124.65 Eighty Seven Thousand One Hundred and Twenty Four
3.00 PRADEEP (GSTN-NA) BID ID -1220617 91230.00 -1.00 90317.70 Ninty Thousand Three Hundred and Seventeen
4.00 GULAB SINGH (GSTN-NA) BID ID -1220437 91230.00 -3.89 87681.15 Eighty Seven Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: VINAY VERMA(87124.65)
BOQ Summary Details Tender Title: 33/2025II Tender ID: 2025_HBC_429289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY VERMA (BID ID -1219260) 87124.65 L1
2 GULAB SINGH (BID ID -1220437) 87681.15 L2
3 PRADEEP (BID ID -1220617) 90317.70 L3
4 Ajay Kumar Contractor (BID ID -1219982) 92370.38 L4
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