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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹46.5 L+₹5.3 L (12.9%)Rejected-Finance MUNICIPAL COMMITTEE DHARUHERA | BHIWANI | HARYANA | 127021 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹46.8 L+₹5.6 L (13.7%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Contractor ID /Unique ID not attached and NO Black list affidavit not attached |
Tender Value
₹50.0 L
EMD Value
₹99,996
Closing Date
25 Jan 2022, 5:00 pmClosed
Executive Engineer ( Hort)
MC Manesar
Construction/development of park in village Sehravan in MC Manesar
2022_HRY_203395_1
MCM/Hort/2022/Jan10-01 Sahravan Park
Open Tender
Civil Works
Works
180 days
Municipal Corporation Manesar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹99,996
21 Apr 2022
10 Jan 2022
27 Jan 2022
10 Jan 2022
25 Jan 2022
10 Jan 2022
eProcurement System Government of Haryana Created By: Ajay Nirala Created Date/Time: 15-Feb-2022 03:07 PM Tender Title: MCM/Hort/2022/Jan10-02 Sahravan Park Tender ID: 2022_HRY_203395_1
Tender Inviting Authority: Municipal Corporation Manesar
Name of Work: Construction/development of park in village Sehravan in MC Manesar
Contract No: MCM/Hort/2022/Jan 10-01 Sahravan Park
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Kumar Pahuja(GSTN-06AGSPP3074F1Z4) 4999783.960 -6.330 4683297.635 Fourty Six Lakh Eighty Three Thousand Two Hundred and Ninty Seven
2.00 THE NEEMRIWALI CO-OP L and C SOCIETY LTD.(GSTN-NA) 4999783.960 -7.000 4649799.083 Fourty Six Lakh Fourty Nine Thousand Seven Hundred and Ninty Nine
3.00 Ram Avtar, Contractor.(GSTN-NA) 4999783.960 -17.600 4119821.983 Fourty One Lakh Ninteen Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: Ram Avtar, Contractor.(4119821.983)
BOQ Summary Details Tender Title: MCM/Hort/2022/Jan10-02 Sahravan Park Tender ID: 2022_HRY_203395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Avtar, Contractor. 4119821.983 L1
2 THE NEEMRIWALI CO-OP L and C SOCIETY LTD. 4649799.083 L2
3 Manoj Kumar Pahuja 4683297.635 L3
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