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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.9 L+₹8,566.25 (1.25%)Rejected-Finance CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | L2 | Rejected-Finance High Amount Quoted | |
| 3 | L3₹7.0 L+₹20,696.06 (3.03%)Rejected-Finance VILLAGE SIPPYANWALA PO DARPUR TEHSIL CHHCHRAULI DISTRICT YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | L3 | Rejected-Finance High Amount Quoted |
Tender Value
₹6.9 L
EMD Value
₹13,706
Closing Date
25 Jul 2022, 5:00 pmClosed
Divisional Wildlife Officer Hisar
F-36 Forest Complex Air strip road Mill Gate Hisar
Sweeping, Cleaning and House Keeping Works at Nature Awareness Education, Park Jind
2022_HRY_230014_1
1021
Open Tender
Civil Works
Works
243 days
Bir Bara Ban Jind
Please refer Tender document
2 documents required · 2 mandatory
₹1,000
₹13,706
Yes
28 Jul 2022
13 Jul 2022
26 Jul 2022
13 Jul 2022
25 Jul 2022
13 Jul 2022
eProcurement System Government of Haryana Created By: Ved Parkash Created Date/Time: 27-Jul-2022 12:53 PM Tender Title: Sweeping Cleaning and House Keeping Works at Nature Awareness Education Park Jind Tender ID: 2022_HRY_230014_1
Tender Inviting Authority: DWLO, Hisar
Name of Work: Sweeping, Cleaning and House Keeping Works at Nature Awareness Education, Park Jind
Contract No: 01662-259233
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHANTI CO-OP L AND C SOCIETY LTD1(GSTN-NA) 685300.00 -.25 683586.75 Six Lakh Eighty Three Thousand Five Hundred and Eighty Six
2.00 SACHIN KUMAR CONTRACTOR(GSTN-NA) 685300.00 1.00 692153.00 Six Lakh Ninty Two Thousand One Hundred and Fifty Three
3.00 THE POOJA COOP L AND C SOCIETY LTD(GSTN-NA) 685300.00 2.77 704282.81 Seven Lakh Four Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: THE SHANTI CO-OP L AND C SOCIETY LTD1(683586.75)
BOQ Summary Details Tender Title: Sweeping Cleaning and House Keeping Works at Nature Awareness Education Park Jind Tender ID: 2022_HRY_230014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHANTI CO-OP L AND C SOCIETY LTD1 683586.75 L1
2 SACHIN KUMAR CONTRACTOR 692153.00 L2
3 THE POOJA COOP L AND C SOCIETY LTD 704282.81 L3
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