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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC VILLAGE JANDLI NEAR OLD SHIV MANDIR P O MODEL TOWN AMBALA CITY 134003 | AMBALA CITY | AMBALA | HARYANA | 134003 | ₹14.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.3 L+₹1.5 L (10.0%)Rejected-Finance | ₹16.3 L+₹1.5 L (10.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹16.6 L+₹1.8 L (12.1%)Rejected-Finance 1473 SECTOR 13 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹16.6 L+₹1.8 L (12.1%) | L3 | Rejected-Finance L3 |
Tender Value
₹14.8 L
EMD Value
₹29,600
Closing Date
16 Feb 2022, 4:00 pmClosed
Executive Engineer
MC Ambala Sadar
Repair of C.C. Road from Sewa Samithi chowk to Kabari Bazar Road in M.C. Ambala Sadar
2022_HRY_207426_59
DNIT/87/2022
Open Tender
Civil Works
Works
30 days
Ambala Sadar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹29,600
Yes
16 Jun 2022
10 Feb 2022
17 Feb 2022
10 Feb 2022
16 Feb 2022
10 Feb 2022
eProcurement System Government of Haryana Created By: Pritpal Singh Created Date/Time: 21-Feb-2022 04:38 PM Tender Title: Repair of C.C. Road from Sewa Samithi chowk to Kabari Bazar Road in M.C. Ambala Sadar Tender ID: 2022_HRY_207426_59
Tender Inviting Authority: Executive Engineer, Municipal Council, Ambala Sadar
Name of Work: Repair of C.C. Road from Sewa Samithi chowk to Kabari Bazar Road in M.C. Ambala Sadar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANSAL BUILDTECH(GSTN-06BMEPK7976C2ZV) 1480000.00 12.12 1659376.00 Sixteen Lakh Fifty Nine Thousand Three Hundred and Seventy Six
2.00 RAJ KUMAR GUPTA(GSTN-NA) 1480000.00 10.00 1628000.00 Sixteen Lakh Twenty Eight Thousand
3.00 Varun Sharma Contractor(GSTN-NA) 1480000.00 7.95 1597660.00 Fifteen Lakh Ninty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Varun Sharma Contractor(1597660.00)
BOQ Summary Details Tender Title: Repair of C.C. Road from Sewa Samithi chowk to Kabari Bazar Road in M.C. Ambala Sadar Tender ID: 2022_HRY_207426_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Varun Sharma Contractor 1597660.00 L1
2 RAJ KUMAR GUPTA 1628000.00 L2
3 BANSAL BUILDTECH 1659376.00 L3
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