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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹14.7 LAccepted-AOC MOH JAMALPUR NARNAUL DISTT MAHENDERGARH | 2 | Accepted-AOC As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. | |
| 2 | 5₹15.2 LRejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | 5 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
Tender Value
₹14.4 L
EMD Value
₹28,900
Closing Date
4 Jul 2024, 5:00 pmClosed
DFO Mahendergarh
Forest Complex Mgarh
Rain water Recharges Harvesting pond at RF Kanti Part-II
2024_HRY_382615_1
MGH/2024-25/040
Open Tender
Civil Works
Works
90 days
Ateli Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹28,900
14 Aug 2024
24 Jun 2024
5 Jul 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 08-Jul-2024 03:59 PM Tender Title: MGH/2024-25/040 Tender ID: 2024_HRY_382615_1
Tender Inviting Authority: DFO Mahendergarh
Name of Work: Rain water Recharges Harvesting pond at RF Kanti Part-II Ateli Block
Contract No: MGH/2024-25/040
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shyam Sunder Contractor(GSTN-NA)--1102280 1445000.00 2.00 1473900.00 Fourteen Lakh Seventy Three Thousand Nine Hundred
2.00 Suresh Kumar Contractor(GSTN-NA)--1108314 1445000.00 5.00 1517250.00 Fifteen Lakh Seventeen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Shyam Sunder Contractor(1473900.00)
BOQ Summary Details Tender Title: MGH/2024-25/040 Tender ID: 2024_HRY_382615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Sunder Contractor 1473900.00 L1
2 Suresh Kumar Contractor 1517250.00 L2
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