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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC SCO 839 2ND FLOOR NAC MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.2 L+₹82,322.54 (4.73%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.3 L+₹86,380.69 (4.97%)Rejected-AOC 904 SECTOR 4 BASANT VILLA URBAN ESTATE BASANT VILLA URBAN ESTATE GURGAON GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹19.3 L+₹1.9 L (11.1%)Rejected-AOC H NO 3165 FF SEC 23 GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | L4 | Rejected-AOC L4 |
Tender Value
₹19.3 L
EMD Value
₹40,000
Closing Date
9 Jan 2024, 3:00 pmClosed
Manoj Kumar Ranga
HSIIDC Gurugram
Annual Housekeeping/Cleaning of Common Area of HSIIDC Udyog Minar Building, Udyog Vihar, Phase-V, Gurugram
2023_HBC_335579_1
2023A425E82A 4612 4770 9D07 C147C00F425B918HIS
Open Tender
Civil Works
Works
365 days
Gurugram
2 documents required · 2 mandatory
₹1,000
₹40,000
Yes
15 Jan 2024
22 Dec 2023
10 Jan 2024
22 Dec 2023
9 Jan 2024
22 Dec 2023
eProcurement System Government of Haryana Created By: manoj ranga Created Date/Time: 12-Jan-2024 04:39 PM Tender Title: Annual Housekeeping/Cleanin... Tender ID: 2023_HBC_335579_1
Tender Inviting Authority: DGM (Engg) HSIIDC Udyog Vihar Gurugram
Name of Work: Annual Housekeeping/Cleaning of Common area of HSIIDC Udyog Minar Building, Udyog Vihar, Phase-V, Gurugram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 City Service Providers Pvt.Ltd. (GSTN-04AAFCC0191G1Z3) BID ID -1000941 1932454.00 -10.02 1738822.11 Seventeen Lakh Thirty Eight Thousand Eight Hundred and Twenty Two
2.00 DPSA SERVICES PRIVATE LIMITED (GSTN-06AAHCD0144N1ZO) BID ID -1005180 1932454.00 0.00 1932454.00 Ninteen Lakh Thirty Two Thousand Four Hundred and Fifty Four
3.00 Sunil Kumar (GSTN-06BPUPK6224G1ZN) BID ID -1008000 1932454.00 -5.76 1821144.65 Eighteen Lakh Twenty One Thousand One Hundred and Fourty Four
4.00 Panther Facility Services Pvt Ltd(GSTN-NA)--1010667 1932454.00 -5.55 1825202.80 Eighteen Lakh Twenty Five Thousand Two Hundred and Two
Lowest Amount Quoted BY: City Service Providers Pvt.Ltd.(1738822.11)
BOQ Summary Details Tender Title: Annual Housekeeping/Cleanin... Tender ID: 2023_HBC_335579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 City Service Providers Pvt.Ltd. 1738822.11 L1
2 Sunil Kumar 1821144.65 L2
3 Panther Facility Services Pvt Ltd 1825202.80 L3
4 DPSA SERVICES PRIVATE LIMITED 1932454.00 L4
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