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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC FATEHABAD | FATEHABAD | HARYANA | 125047 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.3 L+₹12,621 (3.03%)Rejected-Finance | L2 | Rejected-Finance Due to High Amount Quoted | |
| 3 | L3₹4.3 L+₹16,828 (4.04%)Rejected-Finance CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | L3 | Rejected-Finance Due to High Amount Quoted |
Tender Value
₹4.2 L
EMD Value
₹8,414
Closing Date
25 Jul 2022, 5:00 pmClosed
Divisional Wildlife Life Officer Hisar
F-36, Forest Complex Air strip road, Near Mill Gate Hisar
Repair, Renovation and Modification of Lion Enclosure at Mini Zoo Bhiwani
2022_HRY_230044_1
1021
Open Tender
Civil Works
Works
60 days
Mini Zoo Bhiwani
Please refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹8,414
Yes
28 Jul 2022
13 Jul 2022
26 Jul 2022
13 Jul 2022
25 Jul 2022
13 Jul 2022
eProcurement System Government of Haryana Created By: Ved Parkash Created Date/Time: 27-Jul-2022 12:49 PM Tender Title: Repair, Renovation and Modification of Lion Enclosure at Mini Zoo Bhiwani Tender ID: 2022_HRY_230044_1
Tender Inviting Authority: DWLO, Hisar
Name of Work: Repair, Renovation & Modification of Lion Enclosure at Mini Zoo Bhiwani
Contract No: 01662-259233
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDISH CHANDER(GSTN-06BIJPC1765Q1ZV) 420700.00 2.00 429114.00 Four Lakh Twenty Nine Thousand One Hundred and Fourteen
2.00 SACHIN KUMAR CONTRACTOR(GSTN-NA) 420700.00 3.00 433321.00 Four Lakh Thirty Three Thousand Three Hundred and Twenty One
3.00 SAHIL MAYAL CONTRACTOR(GSTN-NA) 420700.00 -1.00 416493.00 Four Lakh Sixteen Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: SAHIL MAYAL CONTRACTOR(416493.00)
BOQ Summary Details Tender Title: Repair, Renovation and Modification of Lion Enclosure at Mini Zoo Bhiwani Tender ID: 2022_HRY_230044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL MAYAL CONTRACTOR 416493.00 L1
2 JAGDISH CHANDER 429114.00 L2
3 SACHIN KUMAR CONTRACTOR 433321.00 L3
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