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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VPO BARI TEHSIL GANAUR SONEPAT 131101 | SONEPAT | SONIPAT | HARYANA | 131101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹22,461.27 (6.56%)Rejected-AOC 0 RAM SURAT MAURYA 0 SHAKARMANDI JAUNPUR JAUNPUR UTTAR PRADESH 222001 UDYAM UP 38 0066946 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.8 L+₹39,884.51 (11.7%)Rejected-AOC SCO 839 2ND FLOOR NAC MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.4 L+₹98,661.69 (28.8%)Rejected-AOC NEAR RAI HOSPITAL G T ROAD MURTHAL SONIPAT HARYANA 131027 | SONIPAT | SONIPAT | HARYANA | 131027 | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.6 L+₹1.2 L (35.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
26 Oct 2022, 5:00 pmClosed
Robin
HSIIDC, Panchkula
Sweeping of Roads sector-53,phase-V
2022_HBC_243851_1
2022CED9F46E 5A0F 431A A2BB 5225570D19CC914HIS
Open Tender
Civil Works
Works
150 days
Sonepat
2 documents required · 2 mandatory
₹500
₹8,400
Yes
6 Dec 2022
18 Oct 2022
27 Oct 2022
18 Oct 2022
26 Oct 2022
18 Oct 2022
eProcurement System Government of Haryana Created By: Robin Bathla Created Date/Time: 28-Nov-2022 01:57 PM Tender Title: Providing Sweeper along wit... Tender ID: 2022_HBC_243851_1
Tender Inviting Authority: DGM(Engg) HSIIDC Kundli.
Providing Sweeper along with tractor trolley for Sweeping of Roads in Phase-V, Sector 53 at Industrial Estate, Kundli.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT INDEMANI ENTERPRISES(GSTN-06ADKFS3442H1Z0) 419837.00 5.00 440828.85 Four Lakh Fourty Thousand Eight Hundred and Twenty Eight
2.00 S.K and Company(GSTN-06ABUPY7941F2ZU) 419837.00 -13.15 364628.43 Three Lakh Sixty Four Thousand Six Hundred and Twenty Eight
3.00 City Service Providers Pvt.Ltd.(GSTN-04AAFCC0191G1Z3) 419837.00 -9.00 382051.67 Three Lakh Eighty Two Thousand Fifty One
4.00 Balwan and company(GSTN-NA) 419837.00 10.00 461820.70 Four Lakh Sixty One Thousand Eight Hundred and Twenty
5.00 Deepak Kumar Contractor(GSTN-NA) 419837.00 -18.50 342167.16 Three Lakh Fourty Two Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: Deepak Kumar Contractor(342167.16)
BOQ Summary Details Tender Title: Providing Sweeper along wit... Tender ID: 2022_HBC_243851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Contractor 342167.16 L1
2 S.K and Company 364628.43 L2
3 City Service Providers Pvt.Ltd. 382051.67 L3
4 SANT INDEMANI ENTERPRISES 440828.85 L4
5 Balwan and company 461820.70 L5
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