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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC WARD NO 4 HARI NAGAR BALUDA ROAD SOHNA GURUGRAM HARYANA 122103 | SOHNA | GURUGRAM | HARYANA | 122103 | ₹2.7 L | 1 | Accepted-AOC LOWEST |
| 2 | 2₹2.8 L+₹15,088.13 (5.68%)Rejected-Finance | ₹2.8 L+₹15,088.13 (5.68%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹2.9 L+₹23,050.51 (8.68%)Rejected-Finance | ₹2.9 L+₹23,050.51 (8.68%) | 3 | Rejected-Finance Rejected |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
19 Feb 2024, 3:00 pmClosed
Abdul Hamid Khan
HSIIDC Gurugram
Annual sweeping and cleaning of roads, office area and maintenance of Horticulture works at IMT Sohna.
2024_HBC_353642_1
202435313CE2 64BE 46BC 9960 6F296562C618927HIS
Open Tender
Civil Works
Works
365 days
Kheri Kankar
Annual sweeping and cleaning of roads, office area and maintenance of Horticulture works at IMT Sohna.
2 documents required · 2 mandatory
₹500
₹6,000
Yes
14 Mar 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
eProcurement System Government of Haryana Created By: Abdul Hamid Khan Created Date/Time: 11-Mar-2024 10:43 AM Tender Title: Annual sweeping and cleanin... Tender ID: 2024_HBC_353642_1
Tender Inviting Authority: HSIIDC IMT MANESAR
Name of Work: Annual Sweeping and cleaning of roads, office area and maintenance of horticulture works at IMT Sohna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJVEER (GSTN-06AUJPR6118D1ZN) BID ID -1036217 288492.000 -2.760 280529.621 Two Lakh Eighty Thousand Five Hundred and Twenty Nine
2.00 Double Tree Contractors(GSTN-NA)--1037361 288492.000 0.000 288492.000 Two Lakh Eighty Eight Thousand Four Hundred and Ninty Two
3.00 M/s DSK Buildcon & Infra Pvt. Ltd.(GSTN-NA)--1038097 288492.000 -7.990 265441.489 Two Lakh Sixty Five Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/s DSK Buildcon & Infra Pvt. Ltd.(265441.489)
BOQ Summary Details Tender Title: Annual sweeping and cleanin... Tender ID: 2024_HBC_353642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DSK Buildcon & Infra Pvt. Ltd. 265441.489 L1
2 RAJVEER 280529.621 L2
3 Double Tree Contractors 288492.000 L3
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