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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.4 LAccepted-AOC HOUSE NO 483 SECTOR 6 JIND 126102 | JIND | HARYANA | 126102 | 1 | Accepted-AOC Lowest | |
| 2 | 2₹20.3 L+₹93,353.09 (4.82%)Rejected-Finance 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹27.3 L+₹8.0 L (41.2%)Rejected-Finance MAIN HUDA MARKET PLOT NO 62 HOUSE NO 62 GROUND FLOOR MAIN HUDA MARKET SECTOR 10A 122001 | GURUGRAM | HARYANA | 122001 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹28.3 L+₹8.9 L (46.0%)Rejected-Finance FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | 4 | Rejected-Finance Rejected |
Tender Value
₹34.8 L
EMD Value
₹70,000
Closing Date
16 Jul 2024, 3:00 pmClosed
Rajiv Goel
HSIIDC Manesar
Annual Maintenance Contract (AMC) for housekeeping service including horticulture, gardening, stone polishing, pest control and watch and ward of community center in Sector-1 at IMT Manesar.
2024_HBC_385920_1
20244EC8E504 5A15 4405 A42C 4BF2B551D1A8879HIS
Open Tender
Civil Works
Works
365 days
Manesar
2 documents required · 2 mandatory
₹5,000
₹70,000
Yes
5 Aug 2024
2 Jul 2024
17 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System Government of Haryana Created By: Vineet Malik Created Date/Time: 23-Jul-2024 04:48 PM Tender Title: Annual Maintenance Contract... Tender ID: 2024_HBC_385920_1
Tender Inviting Authority: IMT Manesar.
Name of Work: - Annual Maintenance Contract (AMC) for housekeeping service including horticulture, gardening, stone polishing, pest control and watch and ward of community center in Sector-1 at IMT Manesar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar (GSTN-06BPUPK6224G1ZN) BID ID -1115806 3483324.00 -41.76 2028687.90 Twenty Lakh Twenty Eight Thousand Six Hundred and Eighty Seven
2.00 MANOJ KUMAR AND COMPANY (GSTN-06AMOPK0300K1ZA) BID ID -1117751 3483324.00 -18.88 2825672.43 Twenty Eight Lakh Twenty Five Thousand Six Hundred and Seventy Two
3.00 M/s Lakshay and Co. (GSTN-06CDBPS7952K1Z0) BID ID -1117963 3483324.00 -21.55 2732667.68 Twenty Seven Lakh Thirty Two Thousand Six Hundred and Sixty Seven
4.00 Kandola nursery(GSTN-NA)--1120028 3483324.00 -44.44 1935334.81 Ninteen Lakh Thirty Five Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: Kandola nursery(1935334.81)
BOQ Summary Details Tender Title: Annual Maintenance Contract... Tender ID: 2024_HBC_385920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kandola nursery 1935334.81 L1
2 Sunil Kumar 2028687.90 L2
3 M/s Lakshay and Co. 2732667.68 L3
4 MANOJ KUMAR AND COMPANY 2825672.43 L4
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