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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC H NO 309 26 MANOHAR NAGAR GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹1.7 L+₹5,593.57 (3.32%)Rejected-Finance | L2 | Rejected-Finance Not the lowest bidder |
Tender Value
₹1.7 L
EMD Value
₹3,440
Closing Date
1 Aug 2024, 5:00 pmClosed
Amit Kumar
DIV 1 Gurugram
Repair of office of SE Gurugram
2024_HBC_392605_1
20242246A553 DE0B 4B34 9B94 8DBFC8693FAF252HSV
Open Tender
Civil Works
Works
30 days
Gurugram
2 documents required · 2 mandatory
₹250
₹3,440
Yes
27 Aug 2024
20 Jul 2024
2 Aug 2024
20 Jul 2024
1 Aug 2024
20 Jul 2024
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 02-Aug-2024 12:44 PM Tender Title: Special Repair of various S... Tender ID: 2024_HBC_392605_1
Tender Inviting Authority: Executive Engineer, HSVP, Div. No. I, Gurgaon
Name of Work: - Special Repair of various Staff Quarter in Sector-14, Gurugram `Repairing of SE Office HSVP Circle 2 Gurugram including wood polish, exterior paint, plumbing and electric works contingent thereto".
Contract No: Job No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Pawan Kumar, Contr(GSTN-NA)--1126232 172109.77 -2.00 168667.57 One Lakh Sixty Eight Thousand Six Hundred and Sixty Seven
2.00 Sh. Narender Kumar, (GSTN-NA)--1131163 172109.77 1.25 174261.14 One Lakh Seventy Four Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: Sh. Pawan Kumar, Contr(168667.57)
BOQ Summary Details Tender Title: Special Repair of various S... Tender ID: 2024_HBC_392605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Pawan Kumar, Contr 168667.57 L1
2 Sh. Narender Kumar, 174261.14 L2
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