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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.5 Cr+₹40.7 L (38.9%)Rejected-AOC | ₹1.5 Cr+₹40.7 L (38.9%) | L-2 | Rejected-AOC L-3 |
| 3 | L-3₹1.7 Cr+₹64.0 L (61.1%)Rejected-AOC | ₹1.7 Cr+₹64.0 L (61.1%) | L-3 | Rejected-AOC L-2 |
| 4 | L-4₹1.7 Cr+₹69.8 L (66.7%)Rejected-AOC VPO PATUWAS TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | ₹1.7 Cr+₹69.8 L (66.7%) | L-4 | Rejected-AOC L-4 |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
8 Apr 2024, 10:00 amClosed
SE TS Circle Rohtak
SE TS Circle Rohtak
Supply of 18 no. Bolero Camper or equivalent 2 no. Bolero Jeep or equivalent having Make Mahindra
2024_HBC_364855_1
01 /TS /PNP/2024-25
Open Tender
Miscellaneous Goods
Tender
180 days
Rohtak
Supply
2 documents required · 2 mandatory
₹5,900
₹2.3 L
15 Jul 2024
7 Mar 2024
9 Apr 2024
7 Mar 2024
8 Apr 2024
7 Mar 2024
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 05-Jun-2024 02:29 PM Tender Title: Supply of 18 no Bolero Camper or equivalent 2 no. Bolero Jeep or equivalent having Make Mahindra Tender ID: 2024_HBC_364855_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Panipat.
Name of Work: - Work for Providing 18 no. Bolero Camper or equivalent + 2 No. Bolero Jeep or equivalent Commercial vehicles on Contract base under XEN TS Divn. HVPNL, Panipat /Rohtak, XEN M&P,HVPNL, Rohtak and XEN C/W Division, HVPNL, Rohtak for F.Y. 2024-2025. (01.04.2024 to 31.03.2025)
Contract No-01/TS/PNP/2024-25 dt- 04.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR CONT (GSTN-06ALCPK5270D1ZG) BID ID -1079937 11640000.00 45.00 16878000.00 One Crore Sixty Eight Lakh Seventy Eight Thousand
2.00 AMARJEET SANWAL CONT(GSTN-NA)--1079893 11640000.00 50.00 17460000.00 One Crore Seventy Four Lakh Sixty Thousand
3.00 SANU TRADING COMPANY(GSTN-NA)--1076587 11640000.00 25.00 14550000.00 One Crore Fourty Five Lakh Fifty Thousand
4.00 PM ASSOCIATES(GSTN-NA)--1079988 11640000.00 -10.00 10476000.00 One Crore Four Lakh Seventy Six Thousand
Lowest Amount Quoted BY: PM ASSOCIATES(10476000.00)
BOQ Summary Details Tender Title: Supply of 18 no Bolero Camper or equivalent 2 no. Bolero Jeep or equivalent having Make Mahindra Tender ID: 2024_HBC_364855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PM ASSOCIATES 10476000.00 L1
2 SANU TRADING COMPANY 14550000.00 L2
3 SUSHIL KUMAR CONT 16878000.00 L3
4 AMARJEET SANWAL CONT 17460000.00 L4
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