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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC FARIDABAD FARIDABAD HARYANA | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹29.5 L+₹1,223.56 (0.04%)Rejected-AOC 99 VILLAGE JAT SHAHPUR P O INCHHAPURI 122414 | GURUGRAM | HARYANA | 122414 | L2 | Rejected-AOC Due to L2 | |
| 3 | L3₹30.0 L+₹50,165.80 (1.70%)Rejected-AOC MAIN HUDA MARKET PLOT NO 62 HOUSE NO 62 GROUND FLOOR MAIN HUDA MARKET SECTOR 10A 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-AOC Due to L3 | |
| 4 | L4₹31.8 L+₹2.3 L (7.96%)Rejected-AOC 17 VII MOLAHERA SEC 22 GURUGRAM 122015 | GURUGRAM | GURUGRAM | HARYANA | 122015 | L4 | Rejected-AOC Due to L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to Technically not qualified |
Tender Value
₹40.8 L
EMD Value
₹81,570
Closing Date
2 Nov 2023, 3:00 pmClosed
Devinder Kumar
UE Division, TDL, Park, Sector 52A Gurugam
Horticulture and Landscaping (Beautification) work of Central Verge of 45m wide road.
2023_HRY_323795_1
202315DE5E67 8694 4E24 BA77 B3A65675B64B1874002
Open Tender
Agricultural or Forestry
Works
395 days
Faridabad
2 documents required · 2 mandatory
₹1,180
₹81,570
Yes
28 Mar 2024
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
eProcurement System Government of Haryana Created By: Devinder Kumar Created Date/Time: 02-Jan-2024 01:24 PM Tender Title: Asset ID - 1034, 1043 and 1049 for Horticulture and Landscaping (Beautification) work Tender ID: 2023_HRY_323795_1
Tender Inviting Authority: Divisional Forest Officer cum Head, Urban Environment Division, FMDA, Faridabad.
Name of Work: Asset ID 1034, 1043 and 1049 for Horticulture and Landscaping (Beautification) work of Central Verge of 45m wide dividing road of sector - 86/87, 85/88 and 84/89 Faridabad.
Contract No: FMDA/UE Div/2023/019 Dated-26.10.2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NR ENTERPRISES(GSTN-06AAOFN7557P1ZA) 4078520.000 -21.990 3181653.452 Thirty One Lakh Eighty One Thousand Six Hundred and Fifty Three
2.00 M/s Lakshay and Co.(GSTN-06CDBPS7952K1Z0) 4078520.000 -26.510 2997304.348 Twenty Nine Lakh Ninty Seven Thousand Three Hundred and Four
3.00 Universal Services(GSTN-NA) 4078520.000 -27.710 2948362.108 Twenty Nine Lakh Fourty Eight Thousand Three Hundred and Sixty Two
4.00 Surender Kumar Contractor(GSTN-NA) 4078520.000 -27.740 2947138.552 Twenty Nine Lakh Fourty Seven Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Surender Kumar Contractor(2947138.552)
BOQ Summary Details Tender Title: Asset ID - 1034, 1043 and 1049 for Horticulture and Landscaping (Beautification) work Tender ID: 2023_HRY_323795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kumar Contractor 2947138.552 L1
2 Universal Services 2948362.108 L2
3 M/s Lakshay and Co. 2997304.348 L3
4 NR ENTERPRISES 3181653.452 L4
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