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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.9 LAccepted-Finance | L-1 | Accepted-Finance Due to lowest rate quoted by the agency | |
| 2 | L-2₹10.2 L+₹25,612.88 (2.57%)Rejected-Finance | L-2 | Rejected-Finance Due to higher rate quoted by the agency |
Tender Value
₹10.5 L
EMD Value
₹21,021
Closing Date
15 Apr 2022, 11:00 amClosed
Executive Engineer
MC Sohna
Repair, Maintenance of CC Road/Paver block streets, Fixing of Iron Jaals, repairing of existing drains on various roads/streets and drains in ward No 19 MC Sohna
2022_HRY_215170_5
MCS 4997 Dt.01.04.2022 for Development works
Open Tender
Civil Works - Roads
Works
MC Sohna
Tender ID
2022_HRY_209456_24,
2 documents required · 2 mandatory
₹1,000
₹21,021
Yes
22 Apr 2022
1 Apr 2022
15 Apr 2022
1 Apr 2022
15 Apr 2022
1 Apr 2022
1 Apr 2022 - 15 Apr 2022
eProcurement System Government of Haryana Created By: Parveen Kumar Raghav Created Date/Time: 21-Apr-2022 03:41 PM Tender Title: Repair, Maintenance of CC Road/Paver block streets, Fixing of Iron Jaals, repairing of existing drains on various roads/streets and drains in ward No 19 MC Sohna Tender ID: 2022_HRY_215170_5
Tender Inviting Authority: Municipal Council sohna
Name of Work:- Repair, Maintenance of CC Road/Paver block streets, Fixing of Iron Jaals, repairing of existing drains on various roads/streets and drains in ward No 19 MC Sohna
Contract No: SOH01420210922135920
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sandeep Khatana Contractor(GSTN-NA) 1020433.400 -2.510 994820.522 Nine Lakh Ninty Four Thousand Eight Hundred and Twenty
2.00 Davinder Kumar Contractor(GSTN-NA) 1020433.400 0.000 1020433.400 Ten Lakh Twenty Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: Sandeep Khatana Contractor(994820.522)
BOQ Summary Details Tender Title: Repair, Maintenance of CC Road/Paver block streets, Fixing of Iron Jaals, repairing of existing drains on various roads/streets and drains in ward No 19 MC Sohna Tender ID: 2022_HRY_215170_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Khatana Contractor 994820.522 L1
2 Davinder Kumar Contractor 1020433.400 L2
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