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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC H NO 16 SECTOR 13 PART II HISAR | HISAR | HISAR | HARYANA | L1 | Accepted-AOC Below rates | |
| 2 | L2₹20.1 L+₹1.1 L (5.71%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATES | |
| 3 | L3₹24.3 L+₹5.3 L (28.0%)Rejected-Finance 28 29 GALI NO 05 MAHABIR PARK 124507 | BAHADURGARH | JHAJJAR | HARYANA | 124507 | L3 | Rejected-Finance ABOVE RATES |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
24 May 2021, 6:30 pmClosed
EXECUTIVE ENGINEER
O/O EO MC BAHADURGARH
Certain Miscellaneous repair work in Ward No 1 to 31 at Bahadurgarh City
2021_HRY_172138_3
1243 to 1254
Open Tender
Civil Works
Lump-sum
60 days
BAHADURGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹49,000
29 Nov 2021
18 May 2021
25 May 2021
18 May 2021
24 May 2021
18 May 2021
eProcurement System Government of Haryana Created By: Aman Kumar Created Date/Time: 08-Jun-2021 03:04 PM Tender Title: 1245/MCB/BAH01820210123125925 Tender ID: 2021_HRY_172138_3
Tender Inviting Authority: President/Executive Officer/Executive Engineer, Municipal Council Bahadurgarh
Name of Work: Certain Miscellaneous repair work in Ward No 1 to 31 at Bahadurgarh City
Contract No: 1245/MCBGARH/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Kumar Contractor(GSTN-NA) 2435056.00 -22.00 1899343.68 Eighteen Lakh Ninty Nine Thousand Three Hundred and Fourty Three
2.00 BABA HARIDAS BUILDING MATERIAL SUPPLIER SH NAFE SINGH JOON(GSTN-NA) 2435056.00 -17.55 2007703.67 Twenty Lakh Seven Thousand Seven Hundred and Three
3.00 Suresh Kumar(GSTN-NA) 2435056.00 -.15 2431403.42 Twenty Four Lakh Thirty One Thousand Four Hundred and Three
Lowest Amount Quoted BY: Ramesh Kumar Contractor(1899343.68)
BOQ Summary Details Tender Title: 1245/MCB/BAH01820210123125925 Tender ID: 2021_HRY_172138_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Kumar Contractor 1899343.68 L1
2 BABA HARIDAS BUILDING MATERIAL SUPPLIER SH NAFE SINGH JOON 2007703.67 L2
3 Suresh Kumar 2431403.42 L3
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