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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.4 LAccepted-AOC H NO 411 OLD HAMIDA JAGADHRI 135001 | JAGADHRI | YAMUNANAGAR | HARYANA | 135001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.4 L+₹1.1 L (5.83%)Rejected-Finance | 2 | Rejected-Finance Rate Not accept | |
| 3 | 3₹19.7 L+₹1.3 L (7.19%)Rejected-Finance NEAR AASHA BHATTA ALWAR ROAD VILLAGE PATKHORI FEROZEPUR JHIRKA 122104 | FEROZEPUR JHIRKA | NUH | HARYANA | 122104 | 3 | Rejected-Finance Rate Not accept | |
| 4 | 4₹21.8 L+₹3.4 L (18.7%)Rejected-Finance VPO BARI TEHSIL GANAUR SONEPAT 131101 | SONEPAT | SONIPAT | HARYANA | 131101 | 4 | Rejected-Finance Rate Not accept | |
| 5 | 5₹21.9 L+₹3.6 L (19.4%)Rejected-Finance SCO 839 2ND FLOOR NAC MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | 5 | Rejected-Finance Rate Not accept |
Tender Value
₹24.9 L
EMD Value
₹50,000
Closing Date
17 Nov 2021, 3:00 pmClosed
AGM (Engg)
HSIIDC, IGC, SAHA
Sweeping of metalled roads including berms RoW and including disposal of garbage at the selected site by deploying one tractor trolley at Industrial Growth Centre Sector1 2 and 3 Saha District Ambala
2021_HBC_193539_1
HSIIDC/IGC/SAHA/SWEEPINGOFROAD
Open Tender
Housekeeping/ Cleaning
Works
365 days
HSIIDC, IGC, Saha
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
Yes
₹50,000
Yes
1 Jan 2022
25 Oct 2021
18 Nov 2021
25 Oct 2021
17 Nov 2021
25 Oct 2021
eProcurement System Government of Haryana Created By: Hari Chand Created Date/Time: 01-Dec-2021 03:29 PM Tender Title: Sweeping of roads at IGC, Saha Tender ID: 2021_HBC_193539_1
Tender Inviting Authority: AGM (Engg.), HSIIDC, IGC, Saha.
Name of Work: Sweeping of metalled roads including berms (RoW) including disposal of garbage at the selected site by deploying one tractor trolley at Industrial Growth Centre, Sector-1, 2 & 3 Saha (Ambala).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 City Service Providers Pvt.Ltd.(GSTN-04AAFCC0191G1Z3) 2491520.00 -12.00 2192537.60 Twenty One Lakh Ninty Two Thousand Five Hundred and Thirty Seven
2.00 superior fair security srvices(GSTN-06ABVFS4682C1ZR) 2491520.00 -22.00 1943385.60 Ninteen Lakh Fourty Three Thousand Three Hundred and Eighty Five
3.00 Deepak Kumar Contractor(GSTN-NA) 2491520.00 -12.51 2179830.85 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Thirty
4.00 The Rahul Cooperative Labour & Construction Society Ltd(GSTN-NA) 2491520.00 -21.00 1968300.80 Ninteen Lakh Sixty Eight Thousand Three Hundred
5.00 THE SHREE MOHAN COOP L AND C SOCIETY LTD(GSTN-NA) 2491520.00 -26.30 1836250.24 Eighteen Lakh Thirty Six Thousand Two Hundred and Fifty
6.00 UDHAS NATH BABA SERVICES PRIVATE LIMITED(GSTN-NA) 2491520.00 2.01 2541599.55 Twenty Five Lakh Fourty One Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: THE SHREE MOHAN COOP L AND C SOCIETY LTD(1836250.24)
BOQ Summary Details Tender Title: Sweeping of roads at IGC, Saha Tender ID: 2021_HBC_193539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHREE MOHAN COOP L AND C SOCIETY LTD 1836250.24 L1
2 superior fair security srvices 1943385.60 L2
3 The Rahul Cooperative Labour & Construction Society Ltd 1968300.80 L3
4 Deepak Kumar Contractor 2179830.85 L4
5 City Service Providers Pvt.Ltd. 2192537.60 L5
6 UDHAS NATH BABA SERVICES PRIVATE LIMITED 2541599.55 L6
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