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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.9 LAccepted-AOC 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹5.0 L+₹9,997 (2.05%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹5.2 L+₹34,862 (7.15%)Rejected-AOC | 3rd | Rejected-AOC ok | |
| 4 | 4th₹5.6 L+₹74,797 (15.3%)Rejected-AOC | 4th | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹9,946
Closing Date
22 Apr 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
hsamb
A/R of M.C Property Narwana Group-II for the year 2021-22
2021_HBC_168544_1
A/R of M.C Property Narwana G-II 2021-22
Open Tender
Miscellaneous
Percentage
365 days
JIND
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹9,946
Yes
18 Aug 2021
13 Apr 2021
23 Apr 2021
13 Apr 2021
22 Apr 2021
13 Apr 2021
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 17-May-2021 02:21 PM Tender Title: A/R of M.C Property Narwana Group-II for the year 2021-22 Tender ID: 2021_HBC_168544_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: A/R of M.C Property Narwana Group-II for the year 2021-22
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGROOP SINGH CONTRACTOR(GSTN-NA) 497315.00 13.03 562115.14 Five Lakh Sixty Two Thousand One Hundred and Fifteen
2.00 KRISHAN KUMAR(GSTN-NA) 497315.00 -2.01 487318.97 Four Lakh Eighty Seven Thousand Three Hundred and Eighteen
3.00 Vinod Kumar Contractor(GSTN-NA) 497315.00 0.00 497315.00 Four Lakh Ninty Seven Thousand Three Hundred and Fifteen
4.00 Sh. Yogesh S/o Sh. Satbir(GSTN-NA) 497315.00 5.00 522180.75 Five Lakh Twenty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: KRISHAN KUMAR(487318.97)
BOQ Summary Details Tender Title: A/R of M.C Property Narwana Group-II for the year 2021-22 Tender ID: 2021_HBC_168544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN KUMAR 487318.97 L1
2 Vinod Kumar Contractor 497315.00 L2
3 Sh. Yogesh S/o Sh. Satbir 522180.75 L3
4 JAGROOP SINGH CONTRACTOR 562115.14 L4
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