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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹1.8 LSame as 1Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹1.8 LSame as 1Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
6 Mar 2024, 2:00 pmClosed
XEN
Gurugram
Providing Mali cum Chowkidaar for watch and ward for Horticulture Works in Town Park Industrial Area Dharuhera
2024_HBC_361884_1
HSVPGGMHORT/036/2023-2024
Open Tender
Civil Works - Others
Works
120 days
Dharuhera
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹3,600
Yes
22 Apr 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Haryana Created By: Ashwani Gaur Created Date/Time: 15-Mar-2024 06:38 PM Tender Title: Providing Mali cum Chowkidaar for watch and ward for Horticulture Works in Town Park Industrial Area Dharuhera Tender ID: 2024_HBC_361884_1
Tender Inviting Authority: EXECUTIVE ENGINEER HSVP HORTICULTURE DIVISION, GURUGRAM
Name of Work: PROVIDING MALI CUM CHOWKIDAAR FOR WATCH AND WARD FOR HORTICULTURE WORKS IN TOWN PARK INDUSTRIAL AREA DHARUHERA
Contract No: 036/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manjudevi constructions(GSTN-NA)--1055162 179400.00 -30.00 125580.00 One Lakh Twenty Five Thousand Five Hundred and Eighty
2.00 M/s J.P. Construction(GSTN-NA)--1054366 179400.00 -22.01 139914.06 One Lakh Thirty Nine Thousand Nine Hundred and Fourteen
3.00 ADARSH GROUP(GSTN-NA)--1054676 179400.00 -31.99 122009.94 One Lakh Twenty Two Thousand Nine
Lowest Amount Quoted BY: ADARSH GROUP(122009.94)
BOQ Summary Details Tender Title: Providing Mali cum Chowkidaar for watch and ward for Horticulture Works in Town Park Industrial Area Dharuhera Tender ID: 2024_HBC_361884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH GROUP 122009.94 L1
2 manjudevi constructions 125580.00 L2
3 M/s J.P. Construction 139914.06 L3
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