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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 1 | Accepted-AOC Work allotted | |
| 2 | 2₹5.0 L+₹17,820.77 (3.68%)Rejected-Finance | 2 | Rejected-Finance Work allotted to other agency |
Tender Value
Refer Docs
EMD Value
₹8,800
Closing Date
8 Jun 2021, 11:00 amClosed
Satish Kumar
O/o Executive Engineer, HSAMB, New Grain Market Ladwa Road Pipli
A/Maintenance of 3 No. FS Godown in NGM at Ladwa for the year 2021-22.
2021_HBC_173302_1
A/M 3 No. FS Godown NGM Ladwa 2021-22
Open Tender
Civil Works - Others
Percentage
270 days
Kurukshetra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹8,800
Yes
16 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
eProcurement System Government of Haryana Created By: SHAMSHER SINGH Created Date/Time: 08-Jun-2021 12:53 PM Tender Title: A/M 3 No. FS Godown NGM Ladwa 2021-22 Tender ID: 2021_HBC_173302_1
Tender Inviting Authority:
Name of Work : A/Maintenance of 3 No. FS Godown in NGM at Ladwa for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh.Rohit Contractor(GSTN-06BLGPR2404F1ZE) 440019.00 14.00 501621.66 Five Lakh One Thousand Six Hundred and Twenty One
2.00 Manish KUmar(GSTN-NA) 440019.00 9.95 483800.89 Four Lakh Eighty Three Thousand Eight Hundred
Lowest Amount Quoted BY: Manish KUmar(483800.89)
BOQ Summary Details Tender Title: A/M 3 No. FS Godown NGM Ladwa 2021-22 Tender ID: 2021_HBC_173302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish KUmar 483800.89 L1
2 Sh.Rohit Contractor 501621.66 L2
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