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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹6.4 L+₹1,354 (0.21%)Rejected-AOC | ₹6.4 L+₹1,354 (0.21%) | L2 | Rejected-AOC HIGH RATE |
| 3 | L3₹6.6 L+₹18,166 (2.83%)Rejected-AOC | ₹6.6 L+₹18,166 (2.83%) | L3 | Rejected-AOC HIGH RATE |
| 4 | L4₹6.6 L+₹19,805 (3.08%)Rejected-AOC PLOT NO 1 SECTOR 100 NEAR WATER TREATMENT PLANT 122001 | GURUGRAM | HARYANA | 122001 | ₹6.6 L+₹19,805 (3.08%) | L4 | Rejected-AOC HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹14,520
Closing Date
14 Sept 2021, 2:00 pmClosed
ee mc mandi dabwali
executive officer municipal council mandi dabwali
Construction of IPB street Deepak auditor wali gali w-12
2021_HRY_185994_1
07/sept
Open Tender
Civil Works
Works
120 days
mandi dabwali
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹14,520
Yes
16 Nov 2021
2 Sept 2021
15 Sept 2021
2 Sept 2021
14 Sept 2021
2 Sept 2021
eProcurement System Government of Haryana Created By: Rakesh Kumar Created Date/Time: 09-Nov-2021 01:01 PM Tender Title: Construction of IPB street Deepak auditor wali gali w-12 Tender ID: 2021_HRY_185994_1
Tender Inviting Authority: MC MANDI DABWALI
Name of Work : Construction of IPB gali Deepak Auditor Wali ward- 12 mc mandi dabwali
Contract No: 7/sept
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mitra Associates(GSTN-03BNHPG2313R1ZV) 712385.54 -9.61 643925.29 Six Lakh Fourty Three Thousand Nine Hundred and Twenty Five
2.00 Wallet Solutions(GSTN-NA) 712385.54 -9.80 642571.76 Six Lakh Fourty Two Thousand Five Hundred and Seventy One
3.00 RAJENDER CONTRACTOR(GSTN-NA) 712385.54 -7.02 662376.08 Six Lakh Sixty Two Thousand Three Hundred and Seventy Six
4.00 THE KALANWALI JAI SACHIDANAND CO OP LC SOCIETY LTD(GSTN-NA) 712385.54 -7.25 660737.59 Six Lakh Sixty Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Wallet Solutions(642571.76)
BOQ Summary Details Tender Title: Construction of IPB street Deepak auditor wali gali w-12 Tender ID: 2021_HRY_185994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Wallet Solutions 642571.76 L1
2 M/s Mitra Associates 643925.29 L2
3 THE KALANWALI JAI SACHIDANAND CO OP LC SOCIETY LTD 660737.59 L3
4 RAJENDER CONTRACTOR 662376.08 L4
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