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| # | 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 | L1 | Accepted-AOC ok | |
| 2 | L2₹1.0 L+₹1,120 (1.13%)Rejected-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L2 | Rejected-AOC ok |
Tender Value
₹99,957
EMD Value
₹3,980
Closing Date
7 Jan 2026, 5:00 pmClosed
Amit Rathi
DIV Rewari
Annual Maintanence Shopping Centre Sector 5 Rewari
2025_HBC_494021_1
202540007C9D 1AB0 4F3B B917 6D89BFF7DC40258HSV
Open Tender
Civil Works
Works
30 days
Rewari
2 documents required · 2 mandatory
₹295
₹3,980
Yes
13 Jan 2026
31 Dec 2025
8 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
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
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