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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.8 LAccepted-AOC | l1 | Accepted-AOC accepted | |
| 2 | l2₹6.8 L+₹665.19 (0.10%)Rejected-Finance | l2 | Rejected-Finance rejected | |
| 3 | l3₹7.1 L+₹28,793.55 (4.22%)Rejected-Finance | l3 | Rejected-Finance rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical B 56 SECTOR 9 LOTUS GREEN CITY KURUKSHETRA 136118 | KURUKSHETRA | HARYANA | 136118 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
6 Sept 2022, 1:00 pmClosed
SANJEEV KUMAR
Municipal Corporation Ambala
Const. of Street from H/o Sham Lal Bhagwala to Khandwal Kariyana Store Shop at Shivpuri in Ward No. 2 Ambala City
2022_HRY_236468_1
20229C8E1AE1 BC93 4F2A 8EA9 4F0E1EA90CB7282ULB
Open Tender
Civil Works
Works
180 days
Ambala City
2 documents required · 2 mandatory
₹1,000
₹19,000
Yes
2 Nov 2022
27 Aug 2022
6 Sept 2022
27 Aug 2022
6 Sept 2022
27 Aug 2022
eProcurement System Government of Haryana Created By: Sanjeev Kumar Created Date/Time: 12-Sep-2022 11:11 AM Tender Title: Const. of Street from H/o S... Tender ID: 2022_HRY_236468_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL CORPORATION AMBALA CITY
Name of Work: Const. of Street from H/o Sham Lal Bhagwala to Khandwal Kariyana Store Shop at Shivpuri in Ward No. 2 Ambala City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashish Ghai(GSTN-NA) 950282.20 -25.09 711856.40 Seven Lakh Eleven Thousand Eight Hundred and Fifty Six
2.00 MANNI KUMAR(GSTN-NA) 950282.20 -28.05 683728.04 Six Lakh Eighty Three Thousand Seven Hundred and Twenty Eight
3.00 Sagar Vasson(GSTN-NA) 950282.20 -28.12 683062.85 Six Lakh Eighty Three Thousand Sixty Two
Lowest Amount Quoted BY: Sagar Vasson(683062.85)
BOQ Summary Details Tender Title: Const. of Street from H/o S... Tender ID: 2022_HRY_236468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Vasson 683062.85 L1
2 MANNI KUMAR 683728.04 L2
3 Ashish Ghai 711856.40 L3
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