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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹53,909 (12.3%)Rejected-AOC NEAR RAI HOSPITAL G T ROAD MURTHAL SONIPAT HARYANA 131027 | SONIPAT | SONIPAT | HARYANA | 131027 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.2 L+₹77,879 (17.7%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.7 L
EMD Value
₹10,000
Closing Date
18 Dec 2023, 5:00 pmClosed
Virender Kadyan
HSIIDC Rai
Cleaning of metalled roads with the help of mechanical sweeping machine (minmum 4 cum capacity ) in sec-38 Ph-1 at I.E Rai
2023_HBC_333723_1
2023984F9F4D DBED 4949 964F E6745189415A881HIS
Open Tender
Civil Works
Works
60 days
Kundli(MC)
2 documents required · 2 mandatory
₹500
₹10,000
Yes
10 Jan 2024
6 Dec 2023
20 Dec 2023
6 Dec 2023
18 Dec 2023
6 Dec 2023
eProcurement System Government of Haryana Created By: Virender Kadyan Created Date/Time: 01-Jan-2024 10:57 AM Tender Title: Cleaning of metalled roads ... Tender ID: 2023_HBC_333723_1
Tender Inviting Authority: Asstt. gen. Manager (Engg.), HSIIDC IE Rai
Name of Work: Cleaning of metalled roads with the help of mechanical sweeping machine in Phase-I at IE Rai
Contract No: 9416767348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANT INDEMANI ENTERPRISES(GSTN-06ADKFS3442H1Z0) 470000.00 5.00 493500.00 Four Lakh Ninty Three Thousand Five Hundred
2.00 M/S SPILLWAY INFRASTRUCTURE PVT. LTD(GSTN-NA) 470000.00 -6.47 439591.00 Four Lakh Thirty Nine Thousand Five Hundred and Ninty One
3.00 Gauri Trading Company(GSTN-NA) 470000.00 10.10 517470.00 Five Lakh Seventeen Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S SPILLWAY INFRASTRUCTURE PVT. LTD(439591.00)
BOQ Summary Details Tender Title: Cleaning of metalled roads ... Tender ID: 2023_HBC_333723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SPILLWAY INFRASTRUCTURE PVT. LTD 439591.00 L1
2 SANT INDEMANI ENTERPRISES 493500.00 L2
3 Gauri Trading Company 517470.00 L3
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