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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-AOC 35 VILLAGE GOPI 127308 | CHARKI DADRI | HARYANA | 127308 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹49.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹52.0 L+₹2.5 L (5.00%)Rejected-Finance E 602 HETTAGE MAX SECTOR 102 GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance Rates higher than L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹49.5 L
EMD Value
₹99,020
Closing Date
5 Jul 2024, 12:00 pmClosed
Ajay Panghal
Municipal Corporation Panchkula
Construction Community Centre, Moginand, Panchkula. Recall
2024_HRY_380884_1
202408BF4223 1F47 4AD5 AC13 6BDE7F20E849281ULB
Open Tender
Civil Works
Works
365 days
Panchkula
2 documents required · 2 mandatory
₹2,500
₹99,020
Yes
4 Nov 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
eProcurement System Government of Haryana Created By: Ajay Panghal Created Date/Time: 25-Jul-2024 11:10 AM Tender Title: Construction Community Centre, Moginand, Panchkula. Recall Tender ID: 2024_HRY_380884_1
Tender Inviting Authority: Municipal Corporation, Panchkula
Name of Work: Construction Community Centre, Moginand, Panchkula
Contract No: 0172-2583695
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RM MULTI SERVICES(GSTN-NA)--1107476 4950938.00 0.00 4950938.00 Fourty Nine Lakh Fifty Thousand Nine Hundred and Thirty Eight
2.00 The balaji co operative society(GSTN-NA)--1102410 4950938.00 0.00 4950938.00 Fourty Nine Lakh Fifty Thousand Nine Hundred and Thirty Eight
3.00 M/S B & P INFRATECH(GSTN-NA)--1102217 4950938.00 5.00 5198484.90 Fifty One Lakh Ninty Eight Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: The balaji co operative society,RM MULTI SERVICES(4950938.00)
BOQ Summary Details Tender Title: Construction Community Centre, Moginand, Panchkula. Recall Tender ID: 2024_HRY_380884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The balaji co operative society 4950938.00 L1
2 RM MULTI SERVICES 4950938.00 L1
3 M/S B & P INFRATECH 5198484.90 L2
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