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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.1 L+₹50,865.74 (9.08%)Rejected-Finance JHAJJAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.4 L+₹81,738 (14.6%)Rejected-Finance PLOT NO 36 GALI NO 2 DEVILAL COLONY GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | L3 | Rejected-Finance Rejected |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
10 Jul 2024, 3:00 pmClosed
Virender Kadyan
HSIIDC Bahadurgarh
Day to day cleaning of storm water drains
2024_HBC_383392_1
2024C2276795 98DD 48C4 BACA 5CC189CB12AC925HIS
Open Tender
Civil Works
Works
183 days
Bahadurgarh
2 documents required · 2 mandatory
₹1,000
₹15,000
Yes
28 Oct 2024
26 Jun 2024
11 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System Government of Haryana Created By: Virender kadyan Created Date/Time: 22-Jul-2024 04:22 PM Tender Title: Day to day cleaning of storm water drains in Sector 17 IE Bahadurgarh Tender ID: 2024_HBC_383392_1
Tender Inviting Authority: Asstt. Gen. Manager (ED), HSIIDC IE Bahadurgarh
Name of Work: Day to day cleaning of storm water drains in Sector 17 at IE, Bahadurgarh.
Contract No: 9416767348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajender (GSTN-06CFQPR9308B2Z6) BID ID -1108479 735054.00 -16.86 611123.90 Six Lakh Eleven Thousand One Hundred and Twenty Three
2.00 Sunil Kumar (GSTN-06BPUPK6224G1ZN) BID ID -1112923 735054.00 -23.78 560258.16 Five Lakh Sixty Thousand Two Hundred and Fifty Eight
3.00 Krishna Enterprises (GSTN-06ANAPK1262H2ZD) BID ID -1114042 735054.00 -12.66 641996.16 Six Lakh Fourty One Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: Sunil Kumar(560258.16)
BOQ Summary Details Tender Title: Day to day cleaning of storm water drains in Sector 17 IE Bahadurgarh Tender ID: 2024_HBC_383392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar 560258.16 L1
2 Rajender 611123.90 L2
3 Krishna Enterprises 641996.16 L3
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