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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹6.6 L+₹14,181.90 (2.20%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹6.6 L+₹15,954.64 (2.47%)Rejected-Finance | 3 | Rejected-Finance L-3 |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
16 Feb 2021, 5:00 pmClosed
Deepak Sharma
XEN/TS Division, HVPNL, Chandigarh Road, Ambala City
Repair, Maintenance, White Washing and Floor raising in the premises of NRB of MNP Division and its Subordinate Office at Dhulkote Complex
2021_HBC_158228_1
NIT No. 25/AMB/MNP DIVISION, DKT/2020-21
Open Tender
Civil Works
Works
240 days
Under TS Division Ambala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹15,000
Yes
23 Dec 2021
1 Feb 2021
17 Feb 2021
2 Feb 2021
16 Feb 2021
2 Feb 2021
eProcurement System Government of Haryana Created By: Shashi Shashi Created Date/Time: 18-Feb-2021 03:41 PM Tender Title: NIT No. 25/AMB/MNP DIVISION, DKT/2020-21 Tender ID: 2021_HBC_158228_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Repair, Maintenance, White Washing & Floor raising in the premises of NRB of M&P Division & its Subordinate Office at Dhulkote Complex (Ambala)
Contract No: 01712540217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navdeep Sharma(GSTN-06AULPS4496D1Z7) 709095.00 -6.75 661231.09 Six Lakh Sixty One Thousand Two Hundred and Thirty One
2.00 Garg Enterprises(GSTN-06AMOPK0569Q1ZB) 709095.00 -9.00 645276.45 Six Lakh Fourty Five Thousand Two Hundred and Seventy Six
3.00 GAURAV KUMAR(GSTN-NA) 709095.00 -7.00 659458.35 Six Lakh Fifty Nine Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: Garg Enterprises(645276.45)
BOQ Summary Details Tender Title: NIT No. 25/AMB/MNP DIVISION, DKT/2020-21 Tender ID: 2021_HBC_158228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Enterprises 645276.45 L1
2 GAURAV KUMAR 659458.35 L2
3 Navdeep Sharma 661231.09 L3
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