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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.4 L+₹19,466.40 (4.62%)Rejected-Finance 60 19 CHANOT 125033 | CHANOT | HISAR | HARYANA | 125033 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.2 L+₹97,261.71 (23.1%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹5.4 L+₹1.1 L (27.2%)Rejected-Finance HARYANA HR | KURUKSHETRA | HARYANA | 136030 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹5.9 L+₹1.7 L (39.7%)Rejected-Finance AMBALA CANTT | L5 | Rejected-Finance REJECT |
Tender Value
₹7.0 L
EMD Value
₹14,100
Closing Date
16 Sept 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
Ambala PHED (Nodal) HRD and IEC Activities F.N. 2021-22 (Support and IEC Activities). 5 Nos. Wall painting in each Gram Panchayat at (1) Gram Panchayat building (2) Govt. School building (3) Govt. Anganwadi building (4) Govt. Health Centre (5) Commu
2021_HRY_185125_1
SE MEMO NO. 5818 DATED 23.08.2021
Open Tender
Civil Works
Works
60 days
Ambala PHED (Nodal) HRD and IEC Activities F.N. 20
Ambala PHED (Nodal) HRD and IEC Activities F.N. 2021-22 (Support and IEC Activities). 5 Nos. Wall painting in each Gram Panchayat at (1) Gram Panchayat building (2) Govt. School building (3) Govt. Anganwadi building (4) Govt. Health Centre (5) Commu
2 documents required · 2 mandatory
₹1,000
₹14,100
Yes
30 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 16-Sep-2021 05:39 PM Tender Title: Ambala PHED (Nodal) HRD and IEC Activities F.N. 2021-22 (Support and IEC Activities). 5 Nos. Wall painting in each Gram Panchayat at (1) Gram Panchayat building (2) Govt. School building (3) Govt. Anganwadi building (4) Govt. Health Centre (5) Commu Tender ID: 2021_HRY_185125_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable : Ambala PHED (Nodal) - HRD & IEC Activities F.N. - 2021-22 (Support & IEC Activities). "5 Nos. Wall painting in each Gram Panchayat at (1) Gram Panchayat building (2) Govt. School building (3) Govt. Anganwadi building (4) Govt. Health Centre (5) Community Centre Chopal etc.Amount Rs. 7.05 Lacs.
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shyam Sunder Govt. Contractor(GSTN-06DIZPS5773J1Z3) 702758.00 -16.21 588840.93 Five Lakh Eighty Eight Thousand Eight Hundred and Fourty
2.00 KUNWARDEEP SINGH CONTRACTOR(GSTN-06ANUPL6344H1ZK) 702758.00 -26.18 518775.96 Five Lakh Eighteen Thousand Seven Hundred and Seventy Five
3.00 Abhishek Gupta S/o Sh. Rakesh Kumar(GSTN-NA) 702758.00 -10.20 631076.68 Six Lakh Thirty One Thousand Seventy Six
4.00 PARDEEP KUMAR CONRACTOR(GSTN-NA) 702758.00 -23.70 536204.35 Five Lakh Thirty Six Thousand Two Hundred and Four
5.00 AMIT(GSTN-NA) 702758.00 -37.25 440980.65 Four Lakh Fourty Thousand Nine Hundred and Eighty
6.00 hare karishna enterprises(GSTN-NA) 702758.00 -40.02 421514.25 Four Lakh Twenty One Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: hare karishna enterprises(421514.25)
BOQ Summary Details Tender Title: Ambala PHED (Nodal) HRD and IEC Activities F.N. 2021-22 (Support and IEC Activities). 5 Nos. Wall painting in each Gram Panchayat at (1) Gram Panchayat building (2) Govt. School building (3) Govt. Anganwadi building (4) Govt. Health Centre (5) Commu Tender ID: 2021_HRY_185125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hare karishna enterprises 421514.25 L1
3 KUNWARDEEP SINGH CONTRACTOR 518775.96 L3
4 PARDEEP KUMAR CONRACTOR 536204.35 L4
5 M/s Shyam Sunder Govt. Contractor 588840.93 L5
6 Abhishek Gupta S/o Sh. Rakesh Kumar 631076.68 L6
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