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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,273Accepted-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L1 | Accepted-AOC ok | |
| 2 | L2₹90,129+₹2,856 (3.27%)Rejected-AOC MUSEPUR VPO MUSEPUR 123401 | REWARI | HARYANA | 123401 | L2 | Rejected-AOC ok |
Tender Value
₹87,360
EMD Value
₹1,750
Closing Date
27 Feb 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Annual mtc estimate for water supply and sewerage sector 6 Dharuhera
2025_HBC_429471_1
2025F5D82DFE A8A8 4A73 AA78 48D1531B34BF258HSV
Open Tender
Civil Works
Works
30 days
Dharuhera
2 documents required · 2 mandatory
₹295
₹1,750
Yes
3 Mar 2025
19 Feb 2025
28 Feb 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 28-Feb-2025 02:18 PM Tender Title: Annual mtc of HSVP office c... Tender ID: 2025_HBC_429471_1
Tender Inviting Authority:
Name of work :- Annual mtc of HSVP office complex Rewari. `` Providing and fixing of HP Laser Pro MFP M128 FN printer in HSVP Office Rewari and all other works contingent thereto``.
Contract No: 2025F5D82DFE A8A8 4A73 AA78 48D1531B34BF258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -1220256 87360.00 3.17 90129.31 Ninty Thousand One Hundred and Twenty Nine
2.00 SHISHPAL (GSTN-NA) BID ID -1219453 87360.00 -.10 87272.64 Eighty Seven Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: SHISHPAL(87272.64)
BOQ Summary Details Tender Title: Annual mtc of HSVP office c... Tender ID: 2025_HBC_429471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHISHPAL (BID ID -1219453) 87272.64 L1
2 SHARDA ENTERPRISES (BID ID -1220256) 90129.31 L2
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