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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC | 1 | Accepted-AOC approved | |
| 2 | 2₹18.2 L+₹15,877.14 (0.88%)Rejected-Finance | 2 | Rejected-Finance higher rates | |
| 3 | 3₹19.9 L+₹1.9 L (10.8%)Rejected-Finance | 3 | Rejected-Finance higher rates | |
| 4 | 4₹21.3 L+₹3.3 L (18.1%)Rejected-Finance | 4 | Rejected-Finance higher rates | |
| 5 | 5₹21.3 L+₹3.3 L (18.5%)Rejected-Finance VPO NINDANA KHAS TEH SIL MEHAM DISTRICT ROHTAK 124113 | NINDANA KHAS | ROHTAK | HARYANA | 124113 | 5 | Rejected-Finance higher rates |
Tender Value
Refer Docs
EMD Value
₹38,700
Closing Date
20 Apr 2021, 10:30 amClosed
Executive Engineer
HSAMB, ROHTAK
Annual Repair of Agro Shopping Mall, Rohtak for the Financial Year 2021-22
2021_HBC_167896_1
Rohtak/A/R of Agro Shopping Mall - 2021-22
Open Tender
Civil Works
Percentage
90 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹38,700
Yes
6 May 2021
9 Apr 2021
20 Apr 2021
9 Apr 2021
20 Apr 2021
9 Apr 2021
eProcurement System Government of Haryana Created By: DEEPA DEEPA Created Date/Time: 27-Apr-2021 02:19 PM Tender Title: Annual Repair of Agro Mall, Rohtak Tender ID: 2021_HBC_167896_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work: Annual Repair of Agro Shopping Mall, Rohtak for the Financial Year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gulshan Kumar, Contractor(GSTN-NA) 1936237.00 -6.19 1816383.93 Eighteen Lakh Sixteen Thousand Three Hundred and Eighty Three
2.00 The New Durga Co-op LC Society(GSTN-NA) 1936237.00 9.86 2127149.97 Twenty One Lakh Twenty Seven Thousand One Hundred and Fourty Nine
3.00 Lakshay Contractor(GSTN-NA) 1936237.00 3.00 1994324.11 Ninteen Lakh Ninty Four Thousand Three Hundred and Twenty Four
4.00 The Mahadev Co-op LC Society(GSTN-NA) 1936237.00 10.20 2133733.17 Twenty One Lakh Thirty Three Thousand Seven Hundred and Thirty Three
5.00 N.C. Malhotra(GSTN-NA) 1936237.00 -7.01 1800506.79 Eighteen Lakh Five Hundred and Six
Lowest Amount Quoted BY: N.C. Malhotra(1800506.79)
BOQ Summary Details Tender Title: Annual Repair of Agro Mall, Rohtak Tender ID: 2021_HBC_167896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.C. Malhotra 1800506.79 L1
2 Gulshan Kumar, Contractor 1816383.93 L2
3 Lakshay Contractor 1994324.11 L3
4 The New Durga Co-op LC Society 2127149.97 L4
5 The Mahadev Co-op LC Society 2133733.17 L5
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