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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,142Accepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹98,236.80+₹7,094.88 (7.78%)Rejected-Finance 17 SADAR BAZAR JHANSI 284001 | JHANSI | JHANSI | UTTAR PRADESH | 284001 | L2 | Rejected-Finance Rates higher then L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
26 Apr 2021, 5:00 pmClosed
Executive Engineer
Bays 15-16, Sector 14
Providing and fixing of Interlocking Paver Block 80mm thick, Kerb Channel in front of Park near House No. 452, Sector-4, Municipal Corporation, Panchkula.
2021_HRY_168269_1
EE/MCPKL/2021/7428/2
Open Tender
Civil Works
Works
60 days
Panchkula
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,200
Yes
6 Aug 2021
10 Apr 2021
27 Apr 2021
10 Apr 2021
26 Apr 2021
10 Apr 2021
eProcurement System Government of Haryana Created By: Ankit Lohan Created Date/Time: 27-May-2021 12:30 PM Tender Title: Providing and fixing of Interlocking Paver Block 80mm thick, Kerb Channel in front of Park near House No. 452, Sector-4, Municipal Corporation, Panchkula. Tender ID: 2021_HRY_168269_1
Tender Inviting Authority: Municipal Corporation, Panchkula
Name of Work: Providing and fixing of Interlocking Paver Block 80mm thick, Kerb Channel in front of Park near House No. 452, Sector-4, Municipal Corporation, Panchkula.
Contract No: 0172-2583695
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Vimal Kumar Contractor(GSTN-NA) 109152.00 -16.50 91141.92 Ninty One Thousand One Hundred and Fourty One
2.00 Garg Trading Company(GSTN-NA) 109152.00 -10.00 98236.80 Ninty Eight Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: Sh. Vimal Kumar Contractor(91141.92)
BOQ Summary Details Tender Title: Providing and fixing of Interlocking Paver Block 80mm thick, Kerb Channel in front of Park near House No. 452, Sector-4, Municipal Corporation, Panchkula. Tender ID: 2021_HRY_168269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Vimal Kumar Contractor 91141.92 L1
2 Garg Trading Company 98236.80 L2
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