Haryana

AOC

Works

Civil Works

Annual Maintenance Shopping...

Haryana Board Corporation

Rewari, Haryana

Amount: ₹99,957Closes: 7 Jan 2026Closed

Bids

Percentage

2 Bids13 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹99,047Accepted-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR \| YAMUNA NAGAR \| YAMUNANAGAR \| HARYANA	₹99,047	L1	Accepted-AOC ok
2	L2₹1.0 LRejected-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 \| REWARI \| REWARI \| HARYANA \| 123401	₹1.0 L	L2	Rejected-AOC ok

Tender Value

₹99,957

EMD Value

₹3,980

Closing Date

7 Jan 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Amit Rathi

Address

DIV Rewari

Work Description

Annual Maintanence Shopping Centre Sector 5 Rewari

Tender Information

Tender ID

2025_HBC_494021_1

Reference Number

202540007C9D 1AB0 4F3B B917 6D89BFF7DC40258HSV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Rewari

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredThe cover shall contain scanned copies of the prequalification documents, technical parameter / tech (.pdf)

Finance

RequiredThis cover contains contract schedule of rates (BOQ) to be submitted online by the bidder. (.xls)

Fee & Financial Details

Tender Fee Amount

₹295

EMD Fee Amount

₹3,980

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Jan 2026

Published

31 Dec 2025

Bid Opening

8 Jan 2026

Download Starts

31 Dec 2025

Download Ends

7 Jan 2026

Submission Starts

31 Dec 2025

BOQ Preview

•

eProcurement System Government of Haryana Created By: Amit Rathee Created Date/Time: 08-Jan-2026 11:28 AM Tender Title: Annual Maintenance Shopping... Tender ID: 2025_HBC_494021_1

•

Tender Inviting Authority:

•

Name of work :- Annual Maintenance Shopping Centre Sector 5 Rewari. providing and supplying of Dell Desktop System(Core i3 12th Gen, 8GB RAM, 512 SSD, 20` LED, Win 11, MS Office, WiFi, Antivirus, 3 Year Warranty), HP Laser Printer 3235DNW (Print/Scan/Copy/WiFi/Network/ADF) in HSVP Office Rewari and all other works contingent thereto.

•

Contract No: 202540007C9D 1AB0 4F3B B917 6D89BFF7DC40258HSV

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SHISHPAL (GSTN-NA) BID ID -1402052 99957.00 .21 100166.91 One Lakh One Hundred and Sixty Six

•

2.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -1402112 99957.00 -.91 99047.39 Ninty Nine Thousand Fourty Seven

•

Lowest Amount Quoted BY: MAHADEV ENTERPRISES(99047.39)

•

BOQ Summary Details Tender Title: Annual Maintenance Shopping... Tender ID: 2025_HBC_494021_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MAHADEV ENTERPRISES (BID ID -1402112) 99047.39 L1

•

2 SHISHPAL (BID ID -1402052) 100166.91 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.70 MB

Work Item Documents

BOQ_572454.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid