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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC Lower Rate | |
| 2 | L2₹11.2 L+₹46,454.30 (4.34%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Due to higher Rate according L1 | |
| 3 | Rejected-Technical BASEMENT FLOOR SHOP NO 1 KRISHNA APRA D MALL MINI PALIKA BAZAR PLOT NO 1 SHAKTI KHAND 2 INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | - | Rejected-Technical due to no Undertaking affidavit attached in Bid Document | |
| 4 | Rejected-Technical | - | Rejected-Technical due to no Undertaking affidavit attached in Bid Document |
Tender Value
₹9.3 L
EMD Value
₹18,582
Closing Date
12 Dec 2022, 10:00 amClosed
AJAY NIRALA
Municipal Corportaion MANESAR
Supply and Installation of water pipeline For Watering the plants and Grass at the Hayatpur park in MC Manesar.
2022_HRY_248412_1
2022F38F234D 16D5 4B52 880F 156A6D029BB51809ULB
Open Tender
Civil Works
Works
60 days
Manesar
2 documents required · 2 mandatory
₹1,000
Yes
₹18,582
Yes
5 Jan 2023
2 Dec 2022
12 Dec 2022
2 Dec 2022
12 Dec 2022
2 Dec 2022
eProcurement System Government of Haryana Created By: Ajay Nirala Created Date/Time: 28-Dec-2022 11:06 AM Tender Title: Supply and Installation of ... Tender ID: 2022_HRY_248412_1
Tender Inviting Authority: MCM/HORT/2022/12/02 Supply and Installation pop up
Name of Work:Supply and Installation of water pipeline For Watering the plants and Grass at the Hayatpur park in MC Manesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuldeep Singh Contractor(GSTN-06BBLPS1454F1ZL) 929086.00 20.33 1117969.18 Eleven Lakh Seventeen Thousand Nine Hundred and Sixty Nine
2.00 M/s BHOLA ENTERPRISES(GSTN-NA) 929086.00 15.33 1071514.88 Ten Lakh Seventy One Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/s BHOLA ENTERPRISES(1071514.88)
BOQ Summary Details Tender Title: Supply and Installation of ... Tender ID: 2022_HRY_248412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHOLA ENTERPRISES 1071514.88 L1
2 Kuldeep Singh Contractor 1117969.18 L2
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