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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-3₹37.8 L+₹37,430.28 (1.00%)Accepted-AOC 2ND FLOOR PANIPAT PANGHAL COMPLEX BEHIND CO OP BANK RAILWAY ROAD VILLAGE TOWN PANIPAT CITY PANIPAT PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | L-3 | Accepted-AOC Accept | |
| 2 | L-1₹37.4 LRejected-AOC E 202A 2ND FLOOR PUSHPA COMPLEX DELHI ROAD HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | L-1 | Rejected-AOC Reject | |
| 3 | L-2₹37.8 L+₹37,059.68 (0.99%)Rejected-AOC | L-2 | Rejected-AOC Reject | |
| 4 | L-3₹37.8 L+₹37,430.28 (1.00%)Rejected-AOC 2ND FLOOR PANGHAL COMPLEX BEHIND CO OP BANK RAILWAY ROAD PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | L-3 | Rejected-AOC Reject | |
| 5 | L-3₹37.8 L+₹37,430.28 (1.00%)Rejected-AOC 161 VPO RAJLU GARHI GANAUR 131101 | SONIPAT | HARYANA | 131101 | L-3 | Rejected-AOC Reject |
Tender Value
₹37.1 L
EMD Value
₹74,120
Closing Date
5 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN SLDC Const. cum RTU Mtc. Division HVPNL Panipa
XEN SLDC Const. cum RTU Mtc. Division HVPNL Panipat
04 / 2024-25/SLDC-412
2025_HBC_430707_1
04/2024-25/SLDC-412
Open Tender
Miscellaneous Services
Works
365 days
services Panipat
services
2 documents required · 2 mandatory
₹5,900
₹74,120
10 May 2025
25 Feb 2025
7 Mar 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
eProcurement System Government of Haryana Created By: Varun Varun Created Date/Time: 17-Mar-2025 04:45 PM Tender Title: 04 / 2024-25/SLDC-412 Tender ID: 2025_HBC_430707_1
Tender Inviting Authority: XEN/SLDC Const. cum RTU Mtc. Division HVPNL Panipat
Name of Work: -Work for Outsourcing activity for General Routine Maintenance of Residential/Non-Residential Buildings, providing Sanitation Services & Arboriculture Services in SLDC Complex, Panipat during FY-2024-25 (w.e.f. 01.03.2025 to 28.02.2026)
Contract No- 04 / 2024-25/SLDC-412 Dated: 25.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Haryana Menpower Services (GSTN-06AAEFH3778E1ZE) BID ID -1222444 3705968.00 1.00 3743027.68 Thirty Seven Lakh Fourty Three Thousand Twenty Seven
2.00 Rajkumar (GSTN-06ABYPH8957Q1ZB) BID ID -1222481 3705968.00 2.01 3780457.96 Thirty Seven Lakh Eighty Thousand Four Hundred and Fifty Seven
3.00 mandeep enterprises (GSTN-NA) BID ID -1221703 3705968.00 2.01 3780457.96 Thirty Seven Lakh Eighty Thousand Four Hundred and Fifty Seven
4.00 NEW UNITED SECURITY AGENCY (GSTN-NA) BID ID -1221702 3705968.00 2.01 3780457.96 Thirty Seven Lakh Eighty Thousand Four Hundred and Fifty Seven
5.00 R K BHATIA AND CO (GSTN-NA) BID ID -1221356 3705968.00 2.00 3780087.36 Thirty Seven Lakh Eighty Thousand Eighty Seven
Lowest Amount Quoted BY: Haryana Menpower Services(3743027.68)
BOQ Summary Details Tender Title: 04 / 2024-25/SLDC-412 Tender ID: 2025_HBC_430707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Haryana Menpower Services (BID ID -1222444) 3743027.68 L1
2 R K BHATIA AND CO (BID ID -1221356) 3780087.36 L2
3 NEW UNITED SECURITY AGENCY (BID ID -1221702) 3780457.96 L3
4 mandeep enterprises (BID ID -1221703) 3780457.96 L3
5 Rajkumar (BID ID -1222481) 3780457.96 L3
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