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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.2 L+₹13,225.36 (3.24%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.3 L+₹20,461.87 (5.01%)Rejected-Finance 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.4 L+₹28,446.99 (6.97%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹4.4 L+₹35,284.25 (8.64%)Rejected-Finance AMBALA CANTT | L5 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
19 May 2021, 3:00 pmClosed
Sumit Garg, Executive Engineer
Yamuna Nagar
Yamuna Nagar Town Installation of 2 Nos. against Abandoned TWell in 13 B Camp Balmiki Basti and Indira Garden Civil Component Repair of Staff Quarters in Urban area Yamuna Nagar and all other works contingent thereto
2021_HRY_170775_1
EE No.6774 Dt.04/05/2021 (YNR-2)
Open Tender
Civil Works
Works
60 days
Yamunanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹9,980
Yes
20 May 2021
5 May 2021
19 May 2021
5 May 2021
19 May 2021
5 May 2021
eProcurement System Government of Haryana Created By: Sumit Garg Created Date/Time: 19-May-2021 04:04 PM Tender Title: Repair of Staff Quarters in Urban area Yamuna Nagar Tender ID: 2021_HRY_170775_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION NO.2, YAMUNA NAGAR
Name of Work: Yamuna Nagar Town, Installation of 2 Nos. against Abandoned T/Well in 13-B Camp Balmiki Basti and Indira Garden (Civil Component)" Repair of Staff Quarters in Urban area Yamuna Nagar and all other works contingent thereto"
Contract No: 01732237826
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vishal Kamboj(GSTN-06CZLPK7989J1ZE) 499070.00 -15.55 421464.62 Four Lakh Twenty One Thousand Four Hundred and Sixty Four
2.00 SANDEEP KUMAR CONTRACTOR(GSTN-NA) 499070.00 -11.13 443523.51 Four Lakh Fourty Three Thousand Five Hundred and Twenty Three
3.00 Munish Kumar Contractor(GSTN-NA) 499070.00 -12.50 436686.25 Four Lakh Thirty Six Thousand Six Hundred and Eighty Six
4.00 RAJAT KUMAR(GSTN-NA) 499070.00 -18.20 408239.26 Four Lakh Eight Thousand Two Hundred and Thirty Nine
5.00 Sunil Kumar(GSTN-NA) 499070.00 -14.10 428701.13 Four Lakh Twenty Eight Thousand Seven Hundred and One
Lowest Amount Quoted BY: RAJAT KUMAR(408239.26)
BOQ Summary Details Tender Title: Repair of Staff Quarters in Urban area Yamuna Nagar Tender ID: 2021_HRY_170775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT KUMAR 408239.26 L1
2 Vishal Kamboj 421464.62 L2
3 Sunil Kumar 428701.13 L3
4 Munish Kumar Contractor 436686.25 L4
5 SANDEEP KUMAR CONTRACTOR 443523.51 L5
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