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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 L+₹8,936.90 (2.32%)Rejected-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | ₹3.9 L+₹8,936.90 (2.32%) | L2 | Rejected-Finance ok |
| 3 | L3₹4.3 L+₹49,066.18 (12.8%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | ₹4.3 L+₹49,066.18 (12.8%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹4.6 L+₹70,454 (18.3%)Rejected-AOC | ₹4.6 L+₹70,454 (18.3%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹4.9 L+₹1.0 L (26.9%)Rejected-Finance | ₹4.9 L+₹1.0 L (26.9%) | L5 | Rejected-Finance ok |
Tender Value
₹4.3 L
EMD Value
₹8,700
Closing Date
19 Dec 2022, 3:00 pmClosed
Manoj Kumar Ranga
HSIIDC, Panchkula
Approval of estimate for white washing, painting and distempering in common area C and D Block, HSIIDC Apartment, Sector-31, Gurugram.
2022_HBC_249157_1
2022554EB565 7FC4 4FFD 994F 98405A45C82B918HIS
Open Tender
Civil Works
Works
60 days
Gurugram
2 documents required · 2 mandatory
₹500
₹8,700
Yes
17 Jan 2023
8 Dec 2022
20 Dec 2022
8 Dec 2022
19 Dec 2022
8 Dec 2022
eProcurement System Government of Haryana Created By: manoj ranga Created Date/Time: 02-Jan-2023 04:13 PM Tender Title: The white washing, painting... Tender ID: 2022_HBC_249157_1
Tender Inviting Authority: DGM (Engg) HSIIDC Udyog Vihar Gurugram
Name of Work: White washing,painting & distempering work in common area in Block-C & D, HSIIDC Apartments, Sector-31, Udyog Vihar, Gurugram.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Leo Data Solutions(GSTN-06AAIFL0858M1ZY) 433830.00 4.92 455174.44 Four Lakh Fifty Five Thousand One Hundred and Seventy Four
2.00 Bharat Singh(GSTN-06CGHPS8893L1ZC) 433830.00 12.55 488275.67 Four Lakh Eighty Eight Thousand Two Hundred and Seventy Five
3.00 M/s Ankit Construction Company(GSTN-06AIRPA5069J1ZZ) 433830.00 -9.26 393657.34 Three Lakh Ninty Three Thousand Six Hundred and Fifty Seven
4.00 Sunil Kumar(GSTN-06BPUPK6224G1ZN) 433830.00 -.01 433786.62 Four Lakh Thirty Three Thousand Seven Hundred and Eighty Six
5.00 LOVEKESH CHAWLA(GSTN-NA) 433830.00 -11.32 384720.44 Three Lakh Eighty Four Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: LOVEKESH CHAWLA(384720.44)
BOQ Summary Details Tender Title: The white washing, painting... Tender ID: 2022_HBC_249157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOVEKESH CHAWLA 384720.44 L1
2 M/s Ankit Construction Company 393657.34 L2
3 Sunil Kumar 433786.62 L3
4 Leo Data Solutions 455174.44 L4
5 Bharat Singh 488275.67 L5
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