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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC HOUSE NO 685 SECTOR 7 URBAN ESTATE KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC Work allotted to the agency | |
| 2 | L2₹18.7 L+₹1.0 L (5.69%)Rejected-Finance VPO JHOJHU KALAN CHARKHI DADRI 127310 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127310 | L2 | Rejected-Finance 2nd lowest agency | |
| 3 | L3₹20.3 L+₹2.7 L (15.2%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest agency | |
| 4 | L4₹20.4 L+₹2.7 L (15.6%)Rejected-Finance | L4 | Rejected-Finance 4th lowest agency |
Tender Value
₹18.8 L
EMD Value
₹38,000
Closing Date
3 May 2023, 11:00 amClosed
Ramesh Chander
Division Rewari
SPECIAL REPAIR OF COVERED SHED IN NVM AT MAHENDERGARH
2023_HBC_275930_1
2023C5950F15 21E8 4804 9FBE C741925A3518864HSA
Open Tender
Civil Works
Works
120 days
MALRA BASS
2 documents required · 2 mandatory
₹2,000
Yes
₹38,000
Yes
8 Jun 2023
24 Apr 2023
3 May 2023
25 Apr 2023
3 May 2023
27 Apr 2023
25 Apr 2023 - 26 Apr 2023
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 03-May-2023 03:49 PM Tender Title: SPECIAL REPAIR OF COVERED S... Tender ID: 2023_HBC_275930_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: SPECIAL REPAIR OF COVERED SHED IN NVM AT MAHENDERGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARVEEN(GSTN-06CHGPP6800AIZQ) 1884276.00 -6.33 1765001.33 Seventeen Lakh Sixty Five Thousand One
2.00 Suresh Kumar, Contractor(GSTN-NA) 1884276.00 -1.00 1865433.24 Eighteen Lakh Sixty Five Thousand Four Hundred and Thirty Three
3.00 Satish Kumar, Contractor(GSTN-NA) 1884276.00 8.25 2039728.77 Twenty Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
4.00 The Akbarpur Ramu Co op L and C Society Ltd(GSTN-NA) 1884276.00 7.90 2033133.80 Twenty Lakh Thirty Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: PARVEEN(1765001.33)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF COVERED S... Tender ID: 2023_HBC_275930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEEN 1765001.33 L1
2 Suresh Kumar, Contractor 1865433.24 L2
3 The Akbarpur Ramu Co op L and C Society Ltd 2033133.80 L3
4 Satish Kumar, Contractor 2039728.77 L4
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