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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance H NO 861 12 SALARA MOHALLA ROHTAK 124001 HARYANA INDIA | ROHTAK | HARYANA | 124001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.5 L+₹50,458 (1.80%)Rejected-Finance WARD NO 7 SAMPLA ROAD DELHI ROAD KHARKHODA 131402 | SONIPAT | HARYANA | 131402 | L2 | Rejected-Finance L2 |
Tender Value
₹24.5 L
EMD Value
₹50,000
Closing Date
24 Jan 2022, 9:00 amClosed
Administrator
O/o MCB
Completion of Ground and First Floor at M.C. Bahadurgarh
2022_HRY_204396_1
MCB/2022/1380-82
Open Tender
Civil Works - Buildings
Lump-sum
60 days
O/o M.C. Bahadurgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹50,000
Yes
10 Sept 2022
18 Jan 2022
24 Jan 2022
18 Jan 2022
24 Jan 2022
18 Jan 2022
eProcurement System Government of Haryana Created By: Aman Kumar Created Date/Time: 23-Feb-2022 02:39 PM Tender Title: MCB/2022/1380 Tender ID: 2022_HRY_204396_1
Tender Inviting Authority: Administrator, Municipal Council Bahadurgarh
Name of Work: Completion of MC Office Ground Floor and First Floor at M.C. Bahadurgarh
Contract No: 1380
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijender Kumar Contractor(GSTN-NA) 2437600.00 14.83 2799096.08 Twenty Seven Lakh Ninty Nine Thousand Ninty Six
2.00 The Shiv Shakti Cooperative L/C Society(GSTN-NA) 2437600.00 16.90 2849554.40 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Vijender Kumar Contractor(2799096.08)
BOQ Summary Details Tender Title: MCB/2022/1380 Tender ID: 2022_HRY_204396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijender Kumar Contractor 2799096.08 L1
2 The Shiv Shakti Cooperative L/C Society 2849554.40 L2
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