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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,039.61Accepted-AOC | L1 | Accepted-AOC Award of contract. | |
| 2 | L2₹94,936.74+₹2,897.13 (3.15%)Rejected-Finance | L2 | Rejected-Finance Rejected Due to High Rates. | |
| 3 | L3₹98,851.26+₹6,811.65 (7.40%)Rejected-Finance AMBALA CANTT | L3 | Rejected-Finance Rejected Due to High Rates. |
Tender Value
₹96,900
EMD Value
₹1,900
Closing Date
27 Feb 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
H.S.A.M. BOARD, FATEHABAD.
RENOVATION OF ACCOUNTANT ROOM IN MARKET COMMITTEE OFFICE AT DHARSUL MC DHARSUL MANDI VIKAS KOSH YEAR 2019 20.
2020_HBC_118104_1
HSAMB/FATEHABAD/RNOVTNROOMDRSL
Open Tender
Civil Works
Works
90 days
FATEHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
HSAMB
₹1,900
12 Mar 2020
12 Feb 2020
28 Feb 2020
12 Feb 2020
27 Feb 2020
12 Feb 2020
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 28-Feb-2020 02:15 PM Tender Title: RENOVATION OF ACCOUNTANT ROOM IN MARKET COMMITTEE OFFICE AT DHARSUL MC DHARSUL MANDI VIKAS KOSH YEAR 2019 20. Tender ID: 2020_HBC_118104_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, FATEHABAD.
Name of Work:- RENOVATION OF ACCOUNTANT ROOM IN MARKET COMMITTEE OFFICE AT DHARSUL (M.C. DHARSUL) (MANDI VIKAS KOSH) (YEAR 2019-20).
Contract No: 01667-220917
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sher Singh Contractor 96894.00 -2.02 94936.74 Ninty Four Thousand Nine Hundred and Thirty Six
2.00 SANDEEP KUMAR CONTRACTOR 96894.00 2.02 98851.26 Ninty Eight Thousand Eight Hundred and Fifty One
3.00 Naresh Kumar Contractor 96894.00 -5.01 92039.61 Ninty Two Thousand Thirty Nine
Lowest Amount Quoted BY: Naresh Kumar Contractor(92039.61)
BOQ Summary Details Tender Title: RENOVATION OF ACCOUNTANT ROOM IN MARKET COMMITTEE OFFICE AT DHARSUL MC DHARSUL MANDI VIKAS KOSH YEAR 2019 20. Tender ID: 2020_HBC_118104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Contractor 92039.61 L1
2 Sher Singh Contractor 94936.74 L2
3 SANDEEP KUMAR CONTRACTOR 98851.26 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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