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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-AOC 21 FIRST FLOOR VATIKA CITY MARKET SECTOR 49 GURUGRAM 122018 | GURUGRAM | GURUGRAM | HARYANA | 122018 | L1 | Accepted-AOC CONTRACT ALLOWTED TO BEHALF OF TURNOVER | |
| 2 | L1₹45.0 LRejected-Finance | L1 | Rejected-Finance ACCEPT | |
| 3 | L2₹45.0 L+₹44.16 (<0.01%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 4 | Not Admitted-Fee/PreQual/Technical 167 2 GAUTAM NAGAR REWARI | REWARI | REWARI | HARYANA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
27 Jan 2021, 5:00 pmClosed
SECRETARY
Municipal Committee, Dharuhera
Deploying of different office Staff through outsourcing policy for the period of One Year on D.C Rate at Municipal Committee, Dharuhera.
2021_HRY_157217_1
MCD/2021/JAN/OUTSOURCING/01
Open Tender
Supply, Erection and Commissioning
Supply
365 days
Municipal Committee, Dharuhera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1 L
12 Mar 2021
21 Jan 2021
28 Jan 2021
21 Jan 2021
27 Jan 2021
21 Jan 2021
21 Jan 2021 - 27 Jan 2021
eProcurement System Government of Haryana Created By: Anil Kumar Created Date/Time: 02-Feb-2021 01:40 PM Tender Title: Deploying of different office Staff through outsourcing policy for the period of One Year on D.C Rate at Municipal Committee, Dharuhera. Tender ID: 2021_HRY_157217_1
Tender Inviting Authority: Secretary , Municipal Committee, Dharuhera
Name of Work: Deploying of different office Staff through outsourcing policy for the period of One Year on D.C Rate at Municipal Committee, Dharuhera.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADHANA ENTERPRISES(GSTN-06BEHPK8076G1Z9) 4416000.000 2.000 4504320.000 Fourty Five Lakh Four Thousand Three Hundred and Twenty
2.00 SAMRIDHI INDUSTRIAL SERVICES PVT.LTD.(GSTN-06AAVCS2224E1ZD) 4416000.000 2.001 4504364.160 Fourty Five Lakh Four Thousand Three Hundred and Sixty Four
3.00 ASHOK KUMAR CONSTRUCTION COMPANY(GSTN-NA) 4416000.000 2.000 4504320.000 Fourty Five Lakh Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: ADHANA ENTERPRISES,ASHOK KUMAR CONSTRUCTION COMPANY(4504320.000)
BOQ Summary Details Tender Title: Deploying of different office Staff through outsourcing policy for the period of One Year on D.C Rate at Municipal Committee, Dharuhera. Tender ID: 2021_HRY_157217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHANA ENTERPRISES 4504320.000 L1
2 ASHOK KUMAR CONSTRUCTION COMPANY 4504320.000 L1
3 SAMRIDHI INDUSTRIAL SERVICES PVT.LTD. 4504364.160 L2
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