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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹6,302.73 (1.62%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹1.1 L (28.8%)Rejected-AOC PLOT NO 36 GALI NO 2 DEVILAL COLONY GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | L3 | Rejected-AOC L3 |
Tender Value
₹4.7 L
EMD Value
₹10,000
Closing Date
25 Aug 2022, 3:00 pmClosed
Manoj Kumar Ranga
HSIIDC, Panchkula
Day to day cleaning/maintenance of the sewer lines in Udyog Vihar, Phase-IV and V, Gurugram.
2022_HBC_234765_1
20229FC969D2 272E 4187 B8A3 599F2B575415918HIS
Open Tender
Civil Works
Works
150 days
Gurugram
2 documents required · 2 mandatory
₹500
₹10,000
Yes
8 Sept 2022
18 Aug 2022
26 Aug 2022
19 Aug 2022
25 Aug 2022
19 Aug 2022
eProcurement System Government of Haryana Created By: manoj ranga Created Date/Time: 29-Aug-2022 05:22 PM Tender Title: Day to day cleaning/mainten... Tender ID: 2022_HBC_234765_1
Tender Inviting Authority: AGM (Engg) HSIIDC Udyog Vihar Gurugram
Name of Work: Day to day cleaning maintenance of the sewer lines in Udyog Vihar,Phase-IV and V,Gurugram.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Leo Data Solutions(GSTN-06AAIFL0858M1ZY) 473889.40 -18.09 388162.81 Three Lakh Eighty Eight Thousand One Hundred and Sixty Two
2.00 Krishna Enterprises(GSTN-06ANAPK1262H2ZD) 473889.40 5.50 499953.32 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
3.00 Sunil Kumar(GSTN-06BPUPK6224G1ZN) 473889.40 -16.76 394465.54 Three Lakh Ninty Four Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: Leo Data Solutions(388162.81)
BOQ Summary Details Tender Title: Day to day cleaning/mainten... Tender ID: 2022_HBC_234765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Leo Data Solutions 388162.81 L1
2 Sunil Kumar 394465.54 L2
3 Krishna Enterprises 499953.32 L3
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