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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹23,095.60 (3.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹70,881.80 (10.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.4 L
EMD Value
₹12,000
Closing Date
16 May 2023, 1:00 pmClosed
Vijender Sharma
Division Panchkula
REPAIR WORK
2023_HBC_278129_1
2023503221BB B1B1 462E AB7A 33B4F9819BF3857HSA
Open Tender
Civil Works
Works
270 days
Panchkula
2 documents required · 2 mandatory
₹1,000
Yes
₹12,000
Yes
30 May 2023
1 May 2023
16 May 2023
1 May 2023
16 May 2023
1 May 2023
eProcurement System Government of Haryana Created By: HARDEV SINGH Created Date/Time: 18-May-2023 04:18 PM Tender Title: ANNUAL REPAIR OF AGRO MALL ... Tender ID: 2023_HBC_278129_1
Tender Inviting Authority: HSAMB , CIVIL DIVISION PANCHKULA
Name of work: Annual repair of Agro Mall Building sector-20, Panchkula for the year 2023-2024
Contract No: 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gulshan Kumar, Contractor(GSTN-NA) 638000.00 1.89 650058.20 Six Lakh Fifty Thousand Fifty Eight
2.00 The Vansh Co Operative Labour and Construction Society Limited Pundri(GSTN-NA) 638000.00 13.00 720940.00 Seven Lakh Twenty Thousand Nine Hundred and Fourty
3.00 HIM VAY INFRASTRUCTURE(GSTN-NA) 638000.00 5.51 673153.80 Six Lakh Seventy Three Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: Gulshan Kumar, Contractor(650058.20)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF AGRO MALL ... Tender ID: 2023_HBC_278129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gulshan Kumar, Contractor 650058.20 L1
2 HIM VAY INFRASTRUCTURE 673153.80 L2
3 The Vansh Co Operative Labour and Construction Society Limited Pundri 720940.00 L3
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