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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹8.9 L+₹1.5 L (20.1%)Rejected-Finance VPO MAHRA VPO MAHRA TEHSIL GOHANA 131301 | SONIPAT | HARYANA | 131301 | L2 | Rejected-Finance ok | |
| 3 | L3₹9.3 L+₹1.9 L (25.4%)Rejected-Finance 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L3 | Rejected-Finance ok | |
| 4 | L4₹9.5 L+₹2.1 L (29.0%)Rejected-Finance NOT SPECIFIED IN THE DOCUMENT | L4 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹19,200
Closing Date
31 May 2023, 5:00 pmClosed
XEN-I HSVP Hisar
XEN-I HSVP Hisar
Boring and installation of One No. Tubewell of Size 250mm in Main Water Works, Bhiwani and all other works contingent thereto Including One year mtc. and defect liability period free of cost
2023_HBC_284408_1
Job No. 105
Open Tender
Civil Works
Item-rate/Agreement basic
90 days
Bhiwani
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹19,200
Yes
19 Aug 2023
23 May 2023
1 Jun 2023
23 May 2023
31 May 2023
23 May 2023
eProcurement System Government of Haryana Created By: Jaibir Singh Created Date/Time: 05-Jun-2023 12:50 PM Tender Title: Annual maintenance of Main Water Works, Bhiwani Tender ID: 2023_HBC_284408_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: A/Mtc. of Main Water Works Bhiwani. “Boring and installation of 1 No Tubewell of size 250mm in Main Water Works Bhiwani and all other works contingent thereto”. (Including one year mtc. and defect liability period free of cost". A/c Rs.9.53 lacs
Contract No: Civil Works / Job No 105
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) 952227.00 -2.80 925564.64 Nine Lakh Twenty Five Thousand Five Hundred and Sixty Four
2.00 M K Paliwal Construction(GSTN-06BCDPM1912R1ZD) 952227.00 -6.99 885666.33 Eight Lakh Eighty Five Thousand Six Hundred and Sixty Six
3.00 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 952227.00 -.05 951750.89 Nine Lakh Fifty One Thousand Seven Hundred and Fifty
4.00 THE MANNU CO-OP L C SOCIETY LTD.(GSTN-NA) 952227.00 -22.50 737975.93 Seven Lakh Thirty Seven Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: THE MANNU CO-OP L C SOCIETY LTD.(737975.93)
BOQ Summary Details Tender Title: Annual maintenance of Main Water Works, Bhiwani Tender ID: 2023_HBC_284408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANNU CO-OP L C SOCIETY LTD. 737975.93 L1
2 M K Paliwal Construction 885666.33 L2
3 Ajay Kumar Contractor 925564.64 L3
4 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD 951750.89 L4
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