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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC FARIDABAD FARIDABAD HARYANA | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.3 L+₹4.1 L (15.8%)Rejected-Finance 2179 HB COLONY SECTOR3 121004 | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.0 L+₹5.8 L (22.1%)Rejected-Finance MAIN HUDA MARKET PLOT NO 62 HOUSE NO 62 GROUND FLOOR MAIN HUDA MARKET SECTOR 10A 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹33.7 L
EMD Value
₹67,442
Closing Date
18 Jul 2023, 5:00 pmClosed
Devinder Kumar
Division FMDA
Asset ID-1069 Beautification of both side Green Strip of Master Road from NH-19 (Dharma Dhaba) to Indian Oil mod Sector 11-12 Dividing Road (Court Road) and all other woeks contingent thereto.
2023_HRY_294151_1
2023CB4EC254 94DC 44DC 8B76 48AE78EA144B1851002
Open Tender
Civil Works
Works
390 days
Faridabad (MC)
2 documents required · 2 mandatory
₹1,180
₹67,442
Yes
6 Sept 2023
29 Jun 2023
19 Jul 2023
29 Jun 2023
18 Jul 2023
29 Jun 2023
eProcurement System Government of Haryana Created By: Ankit Bhardwaj Created Date/Time: 18-Aug-2023 03:44 PM Tender Title: Asset ID-1069 Beautificatio... Tender ID: 2023_HRY_294151_1
Tender Inviting Authority: Executive Engineer, UED Division, FMDA, Faridabad
Name of work : - Asset ID-1069 Beautification of both side Green Strip of Master Road from NH-19 (Dharma Dhaba) to Indian Oil (RandD) mod Sector 11-12 Dividing Road (Court Road) and all other works contingent thereto.
Contract No: UED/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HCK Infratech Pvt. Ltd.(GSTN-07AADCH2266D1ZW) 3372090.00 -10.00 3034881.00 Thirty Lakh Thirty Four Thousand Eight Hundred and Eighty One
2.00 Surender Kumar Contractor(GSTN-NA) 3372090.00 -22.30 2620113.93 Twenty Six Lakh Twenty Thousand One Hundred and Thirteen
3.00 M/s Lakshay and Company(GSTN-NA) 3372090.00 -5.15 3198427.37 Thirty One Lakh Ninty Eight Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Surender Kumar Contractor(2620113.93)
BOQ Summary Details Tender Title: Asset ID-1069 Beautificatio... Tender ID: 2023_HRY_294151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kumar Contractor 2620113.93 L1
2 HCK Infratech Pvt. Ltd. 3034881.00 L2
3 M/s Lakshay and Company 3198427.37 L3
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