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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.6 LAccepted-AOC 0 RAM SURAT MAURYA 0 SHAKARMANDI JAUNPUR JAUNPUR UTTAR PRADESH 222001 UDYAM UP 38 0066946 | JAUNPUR | UTTAR PRADESH | 222001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹6.2 L+₹58,317.34 (10.4%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹6.4 L+₹75,769.97 (13.5%)Rejected-AOC | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹6.4 L+₹78,324.01 (13.9%)Rejected-AOC N A | PALWAL | HARYANA | 121004 | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹6.5 L+₹84,198.32 (15.0%)Rejected-AOC NEAR RAI HOSPITAL G T ROAD MURTHAL SONIPAT HARYANA 131027 | SONIPAT | SONIPAT | HARYANA | 131027 | L-5 | Rejected-AOC L-5 |
Tender Value
₹8.5 L
EMD Value
₹18,000
Closing Date
24 Jan 2024, 3:00 pmClosed
Jagdish Chander Kadian
HSIIDC Kundli
Door to door collection of domestic waste from industries of Phase-V,Sector-56 at I.E Kundli Sonipat
2024_HBC_343136_1
202450A632F5 E11B 4AE5 8EC6 E0CEFE809E44914HIS
Open Tender
Civil Works
Works
360 days
Sonepat
2 documents required · 2 mandatory
₹1,000
₹18,000
Yes
7 Feb 2024
10 Jan 2024
25 Jan 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
eProcurement System Government of Haryana Created By: Jagdish Chander Created Date/Time: 02-Feb-2024 12:41 PM Tender Title: Door to door collection of ... Tender ID: 2024_HBC_343136_1
Tender Inviting Authority: AGM (Engg) HSIIDC IE Kundli
Name of Work: Door to door collection of domestic waste from industries of Phase-V,Sector-56 at I.E Kundli Sonipat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K and Company (GSTN-06ABUPY7941F2ZU) BID ID -1017329 851348.00 -33.90 562741.03 Five Lakh Sixty Two Thousand Seven Hundred and Fourty One
2.00 SANT INDEMANI ENTERPRISES (GSTN-06ADKFS3442H1Z0) BID ID -1019734 851348.00 -25.00 638511.00 Six Lakh Thirty Eight Thousand Five Hundred and Eleven
3.00 Sant Indermani Enterprises(GSTN-NA)--1019434 851348.00 -24.01 646939.35 Six Lakh Fourty Six Thousand Nine Hundred and Thirty Nine
4.00 Sachin Contractor(GSTN-NA)--1019959 851348.00 -24.70 641065.04 Six Lakh Fourty One Thousand Sixty Five
5.00 THE RUHIL CO-OPERATIVE LABOUR & CONSTRUCTION(GSTN-NA)--1018854 851348.00 -27.05 621058.37 Six Lakh Twenty One Thousand Fifty Eight
6.00 Deepak Kumar Contractor(GSTN-NA)--1019863 851348.00 -23.10 654686.61 Six Lakh Fifty Four Thousand Six Hundred and Eighty Six
7.00 Bimlraj Outsourcing Private Limited(GSTN-NA)--1019094 851348.00 -11.00 757699.72 Seven Lakh Fifty Seven Thousand Six Hundred and Ninty Nine
8.00 The Sunrise Coop L & C Society Ltd(GSTN-NA)--1019721 851348.00 -15.02 723475.53 Seven Lakh Twenty Three Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: S.K and Company(562741.03)
BOQ Summary Details Tender Title: Door to door collection of ... Tender ID: 2024_HBC_343136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K and Company 562741.03 L1
2 THE RUHIL CO-OPERATIVE LABOUR & CONSTRUCTION 621058.37 L2
3 SANT INDEMANI ENTERPRISES 638511.00 L3
4 Sachin Contractor 641065.04 L4
5 Sant Indermani Enterprises 646939.35 L5
6 Deepak Kumar Contractor 654686.61 L6
7 The Sunrise Coop L & C Society Ltd 723475.53 L7
8 Bimlraj Outsourcing Private Limited 757699.72 L8
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