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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC work allotted | |
| 2 | L2₹1.1 L+₹2,347 (2.22%)Rejected-Finance H NO 359 INDERPUR MOHALLA PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L2 | Rejected-Finance Rate are higher side | |
| 3 | L3₹1.1 L+₹3,911 (3.70%)Rejected-Finance | L3 | Rejected-Finance Rate are higher side |
Tender Value
₹78,000
EMD Value
₹1,600
Closing Date
24 Dec 2019, 4:00 pmClosed
EE-II
MC Faridabad
Repair Maintenance and white washing of MCF Staff Quarter at Tikona Park boosting allotted to Sh. Nirotam Tub well Driver in ward No.11.
2019_HRY_113290_1
MCF/EE-II/2019/406
Open Tender
Civil Works
Works
30 days
Faridabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
Commissioner Municipal Corporation, Faridabad
₹1,600
10 Feb 2021
19 Dec 2019
24 Dec 2019
19 Dec 2019
24 Dec 2019
19 Dec 2019
eProcurement System Government of Haryana Created By: Sanjeev Kumar Created Date/Time: 27-Dec-2019 10:43 AM Tender Title: Repair Maintenance and white washing of MCF Staff Quarter at Tikona Park boosting allotted to Sh. Nirotam Tub well Driver in ward No.11. Tender ID: 2019_HRY_113290_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Faridabad
Name of Work: Repair Maintenance and white washing of MCF Staff Quarter at Tikona Park boosting allotted to Sh. Nirotam Tub well Driver in ward No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Bansal Contractor 78227.00 38.00 107953.26 One Lakh Seven Thousand Nine Hundred and Fifty Three
2.00 Umesh Kumar 78227.00 40.00 109517.80 One Lakh Nine Thousand Five Hundred and Seventeen
3.00 Sh. Bishan Kumar Sharma 78227.00 35.00 105606.45 One Lakh Five Thousand Six Hundred and Six
Lowest Amount Quoted BY: Sh. Bishan Kumar Sharma(105606.45)
BOQ Summary Details Tender Title: Repair Maintenance and white washing of MCF Staff Quarter at Tikona Park boosting allotted to Sh. Nirotam Tub well Driver in ward No.11. Tender ID: 2019_HRY_113290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Bishan Kumar Sharma 105606.45 L1
2 Rajesh Bansal Contractor 107953.26 L2
3 Umesh Kumar 109517.80 L3
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