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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 151701.80₹1.6 LAccepted-AOC JAGADHARI | JAGADHARI | YAMUNANAGAR | HARYANA | 151701.80 | Accepted-AOC Lowest | |
| 2 | 175654.72₹1.6 LRejected-Finance | 175654.72 | Rejected-Finance Lowest 3 | |
| 3 | 156492.39₹1.6 LRejected-Finance HARYANA HR | 156492.39 | Rejected-Finance Lowest 2 | |
| 4 | 175654.72₹1.6 LRejected-Finance | 175654.72 | Rejected-Finance Lowest 4 |
Tender Value
Refer Docs
EMD Value
₹3,200
Closing Date
14 Jan 2022, 6:00 pmClosed
Executive Engineer, HSVP Hort. Div. Panchkula
Executive Engineer, HSVP Hort. Div. Panchkula
Repair of Boundary Wall and all other works contingent thereto
2022_HBC_202464_1
HSVP-HORTI-2020-21/383
Open Tender
Civil Works
Works
30 days
kaithal
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,200
Yes
26 Feb 2022
3 Jan 2022
17 Jan 2022
3 Jan 2022
14 Jan 2022
3 Jan 2022
eProcurement System Government of Haryana Created By: Nidhi Bhardwaj Created Date/Time: 18-Feb-2022 03:26 PM Tender Title: A/ Mtc of L/s work in Tau Devi Lal Park, Sector- 19 and 20, Kaithal. (Repair of Boundary Wall and all other works contingent thereto) Tender ID: 2022_HBC_202464_1
Tender Inviting Authority: HSVP Hort. Div. Panchkula.
Name of Work :- A/mtc of l/s work in Tau Devi Lal Park in Sector- 19 & 20, Kaithal. (Repair of boundary wall and all other works contingent thereto)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA ENTERPRISES(GSTN-06AGAPC4559L1ZE) 159686.11 -5.00 151701.80 One Lakh Fifty One Thousand Seven Hundred and One
2.00 SUSHIL KUMAR GOVT. CONTRACTOR(GSTN-06ARRPK3543N2Z7) 159686.11 10.00 175654.72 One Lakh Seventy Five Thousand Six Hundred and Fifty Four
3.00 Parminder Singh(GSTN-NA) 159686.11 -2.00 156492.39 One Lakh Fifty Six Thousand Four Hundred and Ninty Two
4.00 Narender Singh(GSTN-NA) 159686.11 10.00 175654.72 One Lakh Seventy Five Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: DURGA ENTERPRISES(151701.80)
BOQ Summary Details Tender Title: A/ Mtc of L/s work in Tau Devi Lal Park, Sector- 19 and 20, Kaithal. (Repair of Boundary Wall and all other works contingent thereto) Tender ID: 2022_HBC_202464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISES 151701.80 L1
2 Parminder Singh 156492.39 L2
3 Narender Singh 175654.72 L3
4 SUSHIL KUMAR GOVT. CONTRACTOR 175654.72 L3
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