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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.3 LAccepted-AOC | l1 | Accepted-AOC accepted | |
| 2 | l2₹2.3 L+₹2,134.36 (0.92%)Rejected-Finance | l2 | Rejected-Finance rejected | |
| 3 | l3₹2.4 L+₹8,846.03 (3.82%)Rejected-Finance 1669 1 KAITH MAJRI AMBALA CITY 134003 | AMBALA CITY | AMBALA | HARYANA | 134003 | l3 | Rejected-Finance rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
25 Aug 2023, 1:00 pmClosed
Harish kumar
Municipal Corporation Ambala
Const. of Street and Drain from Mata Rani chowk To Gupta Bandages Jandli ward No. 15 Ambala City
2023_HRY_304705_1
2023648E06C1 19D0 4956 861F 990F311E0B2E282ULB
Open Tender
Civil Works
Works
180 days
Ambala City
2 documents required · 2 mandatory
₹1,000
Yes
₹5,200
Yes
6 Nov 2023
19 Aug 2023
25 Aug 2023
19 Aug 2023
25 Aug 2023
19 Aug 2023
eProcurement System Government of Haryana Created By: lakshmi Chand Created Date/Time: 27-Sep-2023 12:24 PM Tender Title: Const. of Street and Drain from Mata Rani chowk To Gupta Bandages Jandli ward No. 15 Ambala City Tender ID: 2023_HRY_304705_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL CORPORATION AMBALA CITY
Const. of Street and Drain from Mata Rani chowk To Gupta Bandages Jandli ward No. 15 Ambala City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bala ji contractors(GSTN-NA) 257152.00 -6.56 240282.83 Two Lakh Fourty Thousand Two Hundred and Eighty Two
2.00 SUDAMA BUILDERS(GSTN-NA) 257152.00 -10.00 231436.80 Two Lakh Thirty One Thousand Four Hundred and Thirty Six
3.00 M/S SHIV CONTRACTOR(GSTN-NA) 257152.00 -9.17 233571.16 Two Lakh Thirty Three Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: SUDAMA BUILDERS(231436.80)
BOQ Summary Details Tender Title: Const. of Street and Drain from Mata Rani chowk To Gupta Bandages Jandli ward No. 15 Ambala City Tender ID: 2023_HRY_304705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDAMA BUILDERS 231436.80 L1
2 M/S SHIV CONTRACTOR 233571.16 L2
3 bala ji contractors 240282.83 L3
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