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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹5.1 L+₹27,819 (5.77%)Rejected-AOC | 2 | Rejected-AOC L-2 | |
| 3 | 3₹6.3 L+₹1.5 L (30.3%)Rejected-AOC | 3 | Rejected-AOC L-3 | |
| 4 | 4₹6.5 L+₹1.7 L (34.5%)Rejected-AOC MAIN HAYATPUR ROAD OPP GOVT HIGH SCHOOL SECTOR 93 MANESAR GURUGRAM 122505 | GURUGRAM | GURUGRAM | HARYANA | 122505 | 4 | Rejected-AOC L-4 |
Tender Value
₹9.3 L
EMD Value
₹18,546
Closing Date
15 Jun 2022, 4:00 pmClosed
NAVEEN KUMAR DHANKAR
Municipal Corportaion MANESAR
Hiring of water tanker to resolve day to day complaint of drinking water supply in jurisdiction of Division II under MCM
2022_HRY_225088_1
06092022-TR-190865-1809ULB
Open Tender
Civil Works
Works
120 days
MCM
2 documents required · 2 mandatory
₹1,000
₹18,546
15 Sept 2022
10 Jun 2022
16 Jun 2022
10 Jun 2022
15 Jun 2022
10 Jun 2022
eProcurement System Government of Haryana Created By: Naveen Dhankhar Created Date/Time: 21-Jun-2022 02:57 PM Tender Title: Hiring of water tanker to resolve day to day complaint of drinking water supply in jurisdiction of Division II under MCM Tender ID: 2022_HRY_225088_1
Tender Inviting Authority: EE-II,MCM
Name of Work: Hiring of water tanker to resolve day to day complaint of drinking water supply in jurisdiction of Division II under MCM.
Contract No: 9991838888
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manjeet Contractor(GSTN-06CHLPK7975E1ZW) 927300.00 -30.05 648646.35 Six Lakh Fourty Eight Thousand Six Hundred and Fourty Six
2.00 AS Electric Works(GSTN-NA) 927300.00 -48.00 482196.00 Four Lakh Eighty Two Thousand One Hundred and Ninty Six
3.00 We Build Enterprises(GSTN-NA) 927300.00 -45.00 510015.00 Five Lakh Ten Thousand Fifteen
4.00 M/S M2M CONSTRUCTIONS(GSTN-NA) 927300.00 -32.23 628431.21 Six Lakh Twenty Eight Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: AS Electric Works(482196.00)
BOQ Summary Details Tender Title: Hiring of water tanker to resolve day to day complaint of drinking water supply in jurisdiction of Division II under MCM Tender ID: 2022_HRY_225088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS Electric Works 482196.00 L1
2 We Build Enterprises 510015.00 L2
3 M/S M2M CONSTRUCTIONS 628431.21 L3
4 Manjeet Contractor 648646.35 L4
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