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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹66,465.12 (3.20%)Rejected-Finance VILLAGE KAIRU DISTRICT BHIWANI | BHIWANI | HARYANA | 127021 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.7 L+₹90,263.92 (4.34%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹42,900
Closing Date
28 Dec 2020, 5:00 pmClosed
Executive Engineer HSVP HortRohtak
Old HUDA office Building Sector 1 Rohtak
Mtc. of all Hort. works in Tau Devi lal Town Park Panipat alongwith sanitation and Sweeping, watch and ward and all other works contingent thereto
2020_HBC_152656_1
11/2020/01
Open Tender
Civil Works - Others
Item-rate/Agreement basic
365 days
Panipat
Mtc. of all Hort. works in Tau Devi lal Town Park Panipat alongwith sanitation and Sweeping, watch and ward and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
Yes
₹42,900
Yes
8 Oct 2021
7 Dec 2020
30 Dec 2020
7 Dec 2020
28 Dec 2020
7 Dec 2020
eProcurement System Government of Haryana Created By: Sunil Kumar Created Date/Time: 31-Dec-2020 03:46 PM Tender Title: 11/2020/01 Tender ID: 2020_HBC_152656_1
Tender Inviting Authority: Executive Engineer HUDA Horticulture Division Rohtak
Name of Work: Mtc. of all Hort. works in Tau Devi lal Town Park Panipat alongwith sanitation and Sweeping, watch and ward and all other works contingent thereto A/c Rs. 21.45 Lacs E/Money: -42900/- T/Limit 12 Months
Contract No: 9999634599
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH KUMAR CONTRACTOR(GSTN-06AMCPM4070C1ZI) 2144036.15 -3.10 2077571.03 Twenty Lakh Seventy Seven Thousand Five Hundred and Seventy One
2.00 Naveen Kumar Contractor(GSTN-NA) 2144036.15 0.00 2144036.15 Twenty One Lakh Fourty Four Thousand Thirty Six
3.00 Sh. Bhupender Singh Contractor(GSTN-NA) 2144036.15 1.11 2167834.95 Twenty One Lakh Sixty Seven Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: SUBHASH KUMAR CONTRACTOR(2077571.03)
BOQ Summary Details Tender Title: 11/2020/01 Tender ID: 2020_HBC_152656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH KUMAR CONTRACTOR 2077571.03 L1
2 Naveen Kumar Contractor 2144036.15 L2
3 Sh. Bhupender Singh Contractor 2167834.95 L3
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