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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.7 L+₹31,585.03 (5.90%)Rejected-Finance HARYANA HR | KURUKSHETRA | HARYANA | 136030 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.7 L+₹36,108.13 (6.75%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹6.2 L+₹87,548.80 (16.4%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹6.2 L+₹89,772.02 (16.8%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹7.7 L
EMD Value
₹15,340
Closing Date
2 Dec 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
Repair renovation of PHE Assets in the Campus of Civil Hospital Ambala Cantt ( Govt. Deposit work)
2022_HRY_246909_1
SE MEMO NO. 8102 DATED 21.112022
Open Tender
Civil Works
Works
365 days
Repair renovation of PHE Assets in the Campus of C
Repair renovation of PHE Assets in the Campus of Civil Hospital Ambala Cantt ( Govt. Deposit work)
2 documents required · 2 mandatory
₹1,000
₹15,340
Yes
2 Jan 2023
23 Nov 2022
2 Dec 2022
23 Nov 2022
2 Dec 2022
23 Nov 2022
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 05-Dec-2022 11:59 AM Tender Title: Repair renovation of PHE Assets in the Campus of Civil Hospital Ambala Cantt ( Govt. Deposit work) Tender ID: 2022_HRY_246909_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable to : Repair/ renovation of PHE Assets in the Campus of Civil Hospital Ambala Cantt ( Govt. Deposit work) and all other works contingent there to:- Amount Rs. 7.67 Lacs.
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shingari Construction Company(GSTN-06AADFS1953M1ZY) 766627.00 -18.51 624724.34 Six Lakh Twenty Four Thousand Seven Hundred and Twenty Four
2.00 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 766627.00 -30.22 534952.32 Five Lakh Thirty Four Thousand Nine Hundred and Fifty Two
3.00 SUKHVINDER SINGH CONTRACTOR(GSTN-06BNJPS5480H1ZK) 766627.00 -18.80 622501.12 Six Lakh Twenty Two Thousand Five Hundred and One
4.00 PARDEEP KUMAR CONRACTOR(GSTN-NA) 766627.00 -26.10 566537.35 Five Lakh Sixty Six Thousand Five Hundred and Thirty Seven
5.00 RAM PAL CONTRACTOR(GSTN-NA) 766627.00 -25.51 571060.45 Five Lakh Seventy One Thousand Sixty
Lowest Amount Quoted BY: vikram singh govt. cont(534952.32)
BOQ Summary Details Tender Title: Repair renovation of PHE Assets in the Campus of Civil Hospital Ambala Cantt ( Govt. Deposit work) Tender ID: 2022_HRY_246909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikram singh govt. cont 534952.32 L1
2 PARDEEP KUMAR CONRACTOR 566537.35 L2
3 RAM PAL CONTRACTOR 571060.45 L3
4 SUKHVINDER SINGH CONTRACTOR 622501.12 L4
5 Shingari Construction Company 624724.34 L5
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