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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹9,585.83 (2.55%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.9 L+₹9,634 (2.56%)Rejected-AOC SHOP NO 25 KARAN SINGH MARKET BEHIND BUS STAND HANSI 125033 | HANSI | HISAR | HARYANA | 125033 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.0 L+₹22,880.75 (6.09%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
9 Sept 2023, 5:00 pmClosed
Virender Kadyan
HSIIDC Rai
Sweeping/cleaning of metalled road in Phase-II towards KMP in sector 38 at Indl. Estate Rai.
2023_HBC_307930_1
20236BD919B7 CB63 4F70 9E41 165D09FB1A9A881HIS
Open Tender
Civil Works
Works
175 days
JATHERI
2 documents required · 2 mandatory
₹500
₹10,000
Yes
11 Oct 2023
1 Sept 2023
12 Sept 2023
1 Sept 2023
9 Sept 2023
1 Sept 2023
eProcurement System Government of Haryana Created By: Virender Kadyan Created Date/Time: 13-Sep-2023 04:12 PM Tender Title: Sweeping/cleaning of metall... Tender ID: 2023_HBC_307930_1
Tender Inviting Authority: Asstt. gen. Manager (Engg.), HSIIDC IE Rai
Name of Work: Sweeping/cleaning of metalled roads in sector-38 Phase-II towards KMP at IE Rai.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Kumar Contractor(GSTN-NA) 481700.00 -20.00 385360.00 Three Lakh Eighty Five Thousand Three Hundred and Sixty
2.00 NAVEEN ENTERPRISES(GSTN-NA) 481700.00 -17.25 398606.75 Three Lakh Ninty Eight Thousand Six Hundred and Six
3.00 Rakesh kumar Contractor(GSTN-NA) 481700.00 -22.00 375726.00 Three Lakh Seventy Five Thousand Seven Hundred and Twenty Six
4.00 THE SUDESH COOPERATIVE LABOUR CONSTRUCTION SOCIETY LIMITED SONEPAT(GSTN-NA) 481700.00 -20.01 385311.83 Three Lakh Eighty Five Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: Rakesh kumar Contractor(375726.00)
BOQ Summary Details Tender Title: Sweeping/cleaning of metall... Tender ID: 2023_HBC_307930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh kumar Contractor 375726.00 L1
2 THE SUDESH COOPERATIVE LABOUR CONSTRUCTION SOCIETY LIMITED SONEPAT 385311.83 L2
3 Amit Kumar Contractor 385360.00 L3
4 NAVEEN ENTERPRISES 398606.75 L4
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