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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | L1 | Accepted-AOC As per negotiation vide PCCF Panchkula Endst.No. 511 Dated 04-06-2025 | |
| 2 | L2₹28.4 L+₹8,035.31 (0.28%)Rejected-Finance | L2 | Rejected-Finance As per Eligibility Criteria Basis | |
| 3 | L3₹28.4 L+₹10,713.75 (0.38%)Rejected-Finance | L3 | Rejected-Finance As per Eligibility Criteria Basis |
Tender Value
₹26.8 L
EMD Value
₹53,569
Closing Date
6 May 2025, 5:00 pmClosed
DCF Rewari
Divisional Forest Office Rewari
Plantation Works
2025_HRY_443108_1
DFO/RWR/2025-26/005
Open Tender
Agricultural or Forestry
Works
335 days
Kosli Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹53,569
Yes
6 Jun 2025
28 Apr 2025
7 May 2025
28 Apr 2025
6 May 2025
28 Apr 2025
eProcurement System Government of Haryana Created By: Deepak Prabhakar Patil Created Date/Time: 20-May-2025 11:16 AM Tender Title: Kosli Block Tender ID: 2025_HRY_443108_1
Tender Inviting Authority: DFO Rewari
Name of Work: Maintenance of old Plantation work & Herbal Park in Kosli Block
Contract No: DFO/RWR/2025-26/005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh KUmar (GSTN-NA) BID ID -1255627 2678437.00 6.00 2839143.22 Twenty Eight Lakh Thirty Nine Thousand One Hundred and Fourty Three
2.00 Jai Singh (GSTN-NA) BID ID -1255645 2678437.00 5.60 2828429.47 Twenty Eight Lakh Twenty Eight Thousand Four Hundred and Twenty Nine
3.00 V.S. MANPOWER SUPPLY (GSTN-NA) BID ID -1255901 2678437.00 5.90 2836464.78 Twenty Eight Lakh Thirty Six Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: Jai Singh(2828429.47)
BOQ Summary Details Tender Title: Kosli Block Tender ID: 2025_HRY_443108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Singh (BID ID -1255645) 2828429.47 L1
2 V.S. MANPOWER SUPPLY (BID ID -1255901) 2836464.78 L2
3 Yogesh KUmar (BID ID -1255627) 2839143.22 L3
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