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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-Finance | 1 | Accepted-Finance First | |
| 2 | 2₹4.5 L+₹10,517 (2.38%)Rejected-Finance | 2 | Rejected-Finance Second | |
| 3 | Not Admitted-Finance PLOT NO 785 SECTOR 31 FARIDABAD 121003 | FARIDABAD | FARIDABAD | HARYANA | 121003 | - | Not Admitted-Finance Others-As Per DNIT Condition No. 4 (Highlighted) on page No. 3 & Tender Notice Condition No. 4
(As per CS to Govt. of Haryana Letter No. 43/5/201-3GS-II dt. 20.02.2014 the tender will not be accepted to those contractor who offers service at Zero Margin |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
16 Jan 2023, 9:00 amClosed
Executive Engineer
Gurugram
Providing Mali cum Chowkidaar for Watch and Ward in HSVP Nursery Sector-14 Gurugram
2023_HBC_253060_1
HSVPGGMHORT/030/2022-2023 (Re-Invited)
Open Tender
Civil Works - Others
Works
335 days
Gurugram
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹10,000
14 Feb 2023
9 Jan 2023
17 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
eProcurement System Government of Haryana Created By: Ashwani Gaur Created Date/Time: 18-Jan-2023 12:31 PM Tender Title: Providing Mali cum Chowkidaar for Watch and Ward in HSVP Nursery Sector-14 Gurugram Tender ID: 2023_HBC_253060_1
Tender Inviting Authority: HARYANA SHEHRI VIKAS PRADHIKARAN (HORTICULTURE DIVISION) GURUGRAM
Name of Work: PROVIDING MALI CUM CHOWKIDAAR FOR WATCH AND WARD IN HSVP NURSERY SECTOR-14 GURUGRAM
Contract No: 030/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADARSH GROUP(GSTN-NA) 491700.000 -7.860 453052.380 Four Lakh Fifty Three Thousand Fifty Two
2.00 manjudevi constructions(GSTN-NA) 491700.000 -9.999 442534.917 Four Lakh Fourty Two Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: manjudevi constructions(442534.917)
BOQ Summary Details Tender Title: Providing Mali cum Chowkidaar for Watch and Ward in HSVP Nursery Sector-14 Gurugram Tender ID: 2023_HBC_253060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manjudevi constructions 442534.917 L1
2 ADARSH GROUP 453052.380 L2
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