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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹88,499.18 (10.9%)Rejected-Finance VILLAGE JANDLI NEAR OLD SHIV MANDIR P O MODEL TOWN AMBALA CITY 134003 | AMBALA CITY | AMBALA | HARYANA | 134003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹2.1 L (26.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Documents not attached as per DNIT |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
18 Jan 2023, 5:00 pmClosed
Ajay Panghal
Municipal Council Ambala Sadar
Completion of Community Center in pakki Sarai in Ward no.29 Ambala Sadar
2023_HRY_253568_1
20238DE97DFF 4FA8 4A0E 8049 338B2E87E6771594ULB
Open Tender
Civil Works
Works
60 days
Ambala Sadar
2 documents required · 2 mandatory
₹1,000
Yes
₹20,000
Yes
23 Jan 2023
12 Jan 2023
19 Jan 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
eProcurement System Government of Haryana Created By: Ajay Panghal Created Date/Time: 23-Jan-2023 09:55 AM Tender Title: Completion of Community Center in pakki Sarai in Ward no.29 Ambala Sadar Tender ID: 2023_HRY_253568_1
Tender Inviting Authority: Municipal Council, Ambala Sadar
Name of Work: Completion of Community Center in pakki Sarai in Ward no.29 Ambala Sadar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Varun Sharma Contractor(GSTN-NA) 999990.64 -10.10 898991.59 Eight Lakh Ninty Eight Thousand Nine Hundred and Ninty One
2.00 Oberoi Construction co(GSTN-NA) 999990.64 -18.95 810492.41 Eight Lakh Ten Thousand Four Hundred and Ninty Two
3.00 Gaurav Rana(GSTN-NA) 999990.64 2.34 1023390.42 Ten Lakh Twenty Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: Oberoi Construction co(810492.41)
BOQ Summary Details Tender Title: Completion of Community Center in pakki Sarai in Ward no.29 Ambala Sadar Tender ID: 2023_HRY_253568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oberoi Construction co 810492.41 L1
2 Varun Sharma Contractor 898991.59 L2
3 Gaurav Rana 1023390.42 L3
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