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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,080.75Accepted-AOC JAGADHARI | JAGADHARI | YAMUNANAGAR | HARYANA | L1 | Accepted-AOC Lowest | |
| 2 | L2₹95,242.40+₹8,161.65 (9.37%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.3 L+₹38,041.35 (43.7%)Rejected-AOC DIV AMBALA CITY OFFICE DIV AMBALA | L3 | Rejected-AOC 3rd Lowest |
Tender Value
Refer Docs
EMD Value
₹2,800
Closing Date
22 Apr 2022, 6:00 pmClosed
Executive Engineer HSVP, Division Hort. Panchkula.
Executive Engineer HSVP, Division Hort. Panchkula.
(Mtc of grassy lawn of green belt area and all other works contingent thereto)
2022_HBC_216022_1
HSVP-HORTI-2020-21/454
Open Tender
Civil Works
Works
60 days
Karnal
(Mtc of grassy lawn of green belt area and all other works contingent thereto)
2 documents required · 2 mandatory
₹250
Yes
₹2,800
Yes
28 May 2022
7 Apr 2022
25 Apr 2022
7 Apr 2022
22 Apr 2022
7 Apr 2022
eProcurement System Government of Haryana Created By: Nidhi Bhardwaj Created Date/Time: 25-Apr-2022 04:17 PM Tender Title: A/mtc of L/s work in Green belts in Sector- 14 Karnal. (Mtc of grassy lawn of green belt area and all other works contingent thereto) Tender ID: 2022_HBC_216022_1
Tender Inviting Authority: HSVP Hort. Div. Panchkula.
Name of Work :- A/mtc of L/s work in Green belts in Sector- 14 Karnal. (Mtc of grassy lawn of green belt area and all other works contingent thereto)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA ENTERPRISES(GSTN-06AGAPC4559L1ZE) 139040.00 -37.37 87080.75 Eighty Seven Thousand Eighty
2.00 Sh.Dinesh Sharma Contractor(GSTN-NA) 139040.00 -10.01 125122.10 One Lakh Twenty Five Thousand One Hundred and Twenty Two
3.00 KAPTAN SINGH(GSTN-NA) 139040.00 -31.50 95242.40 Ninty Five Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: DURGA ENTERPRISES(87080.75)
BOQ Summary Details Tender Title: A/mtc of L/s work in Green belts in Sector- 14 Karnal. (Mtc of grassy lawn of green belt area and all other works contingent thereto) Tender ID: 2022_HBC_216022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISES 87080.75 L1
2 KAPTAN SINGH 95242.40 L2
3 Sh.Dinesh Sharma Contractor 125122.10 L3
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