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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LAccepted-AOC BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Accepted-AOC L1 | |
| 2 | L2₹71.2 L+₹59,467.37 (0.84%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹73.1 L+₹2.5 L (3.57%)Rejected-AOC 219 A32 MADURA TOWERS 9TH STREET GANDHIPURAM COIMBATORE TAMIL NADU 641012 | COIMBATORE | TAMIL NADU | 641012 | L3 | Rejected-AOC L3 | |
| 4 | L4₹73.3 L+₹2.7 L (3.80%)Rejected-AOC 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | L4 | Rejected-AOC L4 | |
| 5 | L5₹74.3 L+₹3.7 L (5.26%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
2 Aug 2024, 3:00 pmClosed
Abdul Hamid Khan
HSIIDC Gurugram
under Village development scheme
2024_HBC_392626_1
20243CA4E36D 5B83 4349 ACEC 943421902A17927HIS
Open Tender
Civil Works
Works
120 days
REWASON
2 documents required · 2 mandatory
₹5,000
₹1.7 L
Yes
16 Aug 2024
20 Jul 2024
2 Aug 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
eProcurement System Government of Haryana Created By: Abdul Hamid Khan Created Date/Time: 13-Aug-2024 09:13 AM Tender Title: Construction of CC Road in ... Tender ID: 2024_HBC_392626_1
Tender Inviting Authority: DGM (Engg) HSIIDC IMT SOHNA
Name of Work: Construction of CC Road in Village Rewasan Under Village Development Scheme 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 M/s Ankit Construction Company (GSTN-06AIRPA5069J1ZZ) BID ID -1132192 8259358.00 -11.24 7331006.16 Seventy Three Lakh Thirty One Thousand Six
2.00 manoj kumar contractor(GSTN-NA)--1132863 8259358.00 -14.49 7062577.03 Seventy Lakh Sixty Two Thousand Five Hundred and Seventy Seven
3.00 STAR CONTRACTOR(GSTN-NA)--1132591 8259358.00 -13.77 7122044.40 Seventy One Lakh Twenty Two Thousand Fourty Four
4.00 M/S B.K.Contractor(GSTN-NA)--1132848 8259358.00 -4.00 7928983.68 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Eighty Three
5.00 THE ATC BUILDING MATERIALS SUPPLIER(GSTN-NA)--1132761 8259358.00 -9.99 7434248.14 Seventy Four Lakh Thirty Four Thousand Two Hundred and Fourty Eight
6.00 NEW INDIA TRADING Co.(GSTN-NA)--1132381 8259358.00 -11.44 7314487.44 Seventy Three Lakh Fourteen Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: manoj kumar contractor(7062577.03)
BOQ Summary Details Tender Title: Construction of CC Road in ... Tender ID: 2024_HBC_392626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manoj kumar contractor 7062577.03 L1
2 STAR CONTRACTOR 7122044.40 L2
3 NEW INDIA TRADING Co. 7314487.44 L3
4 M/s Ankit Construction Company 7331006.16 L4
5 THE ATC BUILDING MATERIALS SUPPLIER 7434248.14 L5
6 M/S B.K.Contractor 7928983.68 L6
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