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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 2 | Admitted-Finance HSVP OFFICE COMPLEX SECTOR 13 HISAR | HISAR | HISAR | HARYANA | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
1 Jul 2024, 5:00 pmClosed
XEN-I HSVP Hisar
Hisar
Providing and laying of hot applied thermoplastic paint on roads along Education board of Sector-13 Bhiwani and all other works contingent thereto
2024_HBC_382935_1
Job no. 97
Open Tender
Civil Works
Item-rate/Agreement basic
60 days
Bhiwani
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹4,000
Yes
12 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
1 Jul 2024
25 Jun 2024
eProcurement System Government of Haryana Created By: Bhupinder Singh Created Date/Time: 12-Jul-2024 09:59 AM Tender Title: Construction of balance road, providing water supply, sewerage and SWD scheme in the area vacated from court stay in Sector-13 Bhiwani Tender ID: 2024_HBC_382935_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: Construction of balance road, providing water supply, sewerage and SWD scheme in the area vacated from court stay in Sector-13 Bhiwani. “Providing and laying of hot applied thermoplastic paint on roads along Education board of Sector-13 Bhiwani and all other works contingent thereto”. A/c Rs.1.96 lacs
Contract No: Civil Works / Job No 97
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjeet Kumar Contractor(GSTN-NA)--1104776 195120.00 -2.00 191217.60 One Lakh Ninty One Thousand Two Hundred and Seventeen
2.00 MANOJ KUMAR(GSTN-NA)--1102578 195120.00 -5.00 185364.00 One Lakh Eighty Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: MANOJ KUMAR(185364.00)
BOQ Summary Details Tender Title: Construction of balance road, providing water supply, sewerage and SWD scheme in the area vacated from court stay in Sector-13 Bhiwani Tender ID: 2024_HBC_382935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 185364.00 L1
2 Sanjeet Kumar Contractor 191217.60 L2
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