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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.3 L+₹30,453.21 (7.56%)Rejected-AOC AMBALA CANTT | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.6 L+₹54,139.04 (13.4%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹3.4 L
EMD Value
₹6,767
Closing Date
8 Jul 2022, 1:00 pmClosed
Executive Engineer, Civil
Executive Engineer, Civil Works Division, HVPNL, Panchkula
Special repair of external walls of washroom in courtyard area of Shakti Bhawan building sector 6 HVPNL, Panchkula
2022_HBC_226059_1
06 /CCD-344/Vol-IX
Open Tender
Civil Works - Others
Percentage
90 days
Panchkula
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹6,767
Yes
1 Aug 2022
16 Jun 2022
8 Jul 2022
16 Jun 2022
8 Jul 2022
16 Jun 2022
eProcurement System Government of Haryana Created By: Narinder Kumar Created Date/Time: 12-Jul-2022 09:55 AM Tender Title: Special repair of external walls of washroom in courtyard area of Shakti Bhawan building sector 6 HVPNL, Panchkula Tender ID: 2022_HBC_226059_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: Special repair of external walls of washroom in courtyard area of Shakti Bhawan building sector-6 HVPNL, Panchkula
Contract No: 06 /CCD-344/Vol-IX Dated 16.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shyam Sunder Govt. Contractor(GSTN-06DIZPS5773J1Z3) 338369.000 28.000 433112.320 Four Lakh Thirty Three Thousand One Hundred and Tweleve
2.00 M/s Krishna Sales(GSTN-NA) 338369.000 35.000 456798.150 Four Lakh Fifty Six Thousand Seven Hundred and Ninty Eight
3.00 S.M. ENTERPRISES(GSTN-NA) 338369.000 19.000 402659.110 Four Lakh Two Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: S.M. ENTERPRISES(402659.110)
BOQ Summary Details Tender Title: Special repair of external walls of washroom in courtyard area of Shakti Bhawan building sector 6 HVPNL, Panchkula Tender ID: 2022_HBC_226059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M. ENTERPRISES 402659.110 L1
2 M/s Shyam Sunder Govt. Contractor 433112.320 L2
3 M/s Krishna Sales 456798.150 L3
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