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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | 1 | Accepted-AOC Work allotted | |
| 2 | 2₹4.4 L+₹69,799.97 (19.0%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹4.5 L+₹81,815.82 (22.2%)Rejected-Finance | 3 | Rejected-Finance 3rd lowest |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
8 Jul 2022, 11:00 amClosed
Satish Kumar
O/o The Executive Engineer, HSAMB, New Grain Market Ladwa Road Pipli
A/Maintenance of MC Property in NGM and NVM at Thanesar for the year 2022-23 (Civil Work)
2022_HBC_227014_1
A/M of MC Property NGM/NVM at Thanesar Civil Work
Open Tender
Civil Works - Others
Piece-work
240 days
Kurukshetera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,000
Yes
22 Jul 2022
24 Jun 2022
8 Jul 2022
24 Jun 2022
8 Jul 2022
24 Jun 2022
eProcurement System Government of Haryana Created By: SURAJ BHAN Created Date/Time: 08-Jul-2022 05:03 PM Tender Title: A/M of MC Property in NGM and NVM at Thanesar for the year 2022-23 (Civil Work) Tender ID: 2022_HBC_227014_1
Tender Inviting Authority:
Name of Work : A/Maintenance of MC Property in NGM and NVM at Thanesar for the year 2022-23 (Civil Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh.Satish Kumar(GSTN-06BNYPK8831K1Z5) 450032.00 -18.18 368216.18 Three Lakh Sixty Eight Thousand Two Hundred and Sixteen
2.00 Naresh Kumar Govt. Contractor(GSTN-06AIEPK0429M1ZA) 450032.00 0.00 450032.00 Four Lakh Fifty Thousand Thirty Two
3.00 Manish KUmar(GSTN-NA) 450032.00 -2.67 438016.15 Four Lakh Thirty Eight Thousand Sixteen
Lowest Amount Quoted BY: Sh.Satish Kumar(368216.18)
BOQ Summary Details Tender Title: A/M of MC Property in NGM and NVM at Thanesar for the year 2022-23 (Civil Work) Tender ID: 2022_HBC_227014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Satish Kumar 368216.18 L1
2 Manish KUmar 438016.15 L2
3 Naresh Kumar Govt. Contractor 450032.00 L3
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