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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹24.9 L+₹16,410 (0.66%)Rejected-Finance WARD NO 4 HARI NAGAR BALUDA ROAD SOHNA GURUGRAM HARYANA 122103 | SOHNA | GURUGRAM | HARYANA | 122103 | L2 | Rejected-Finance High Rate Bidder | |
| 3 | L3₹24.9 L+₹21,099 (0.85%)Rejected-Finance 19 2 2ND FLOOR INDRA VIKAS COLONY NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance High Rate Bidder |
Tender Value
₹23.4 L
EMD Value
₹46,888
Closing Date
11 May 2023, 9:00 amClosed
DFO Nuh
Nuh
As per DNIT
2023_HRY_276153_2
DFO/Nuh/23-24/14
Open Tender
Agricultural or Forestry
Works
270 days
Tauru Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹46,888
11 May 2023
4 May 2023
11 May 2023
4 May 2023
11 May 2023
4 May 2023
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 11-May-2023 02:57 PM Tender Title: Plantation maintenance etc work Tender ID: 2023_HRY_276153_2
Tender Inviting Authority: DFO Nuh
Name of Work: NUH BLOCK , MAINTENANCE OF PLANTATION & OTHER WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAN TRADING COMPANY(GSTN-NA) 2344392.00 6.30 2492088.70 Twenty Four Lakh Ninty Two Thousand Eighty Eight
2.00 AAHIL GREEN INDIA(GSTN-NA) 2344392.00 5.40 2470989.17 Twenty Four Lakh Seventy Thousand Nine Hundred and Eighty Nine
3.00 M/s DSK Buildcon & Infra Pvt. Ltd.(GSTN-NA) 2344392.00 6.10 2487399.91 Twenty Four Lakh Eighty Seven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: AAHIL GREEN INDIA(2470989.17)
BOQ Summary Details Tender Title: Plantation maintenance etc work Tender ID: 2023_HRY_276153_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAHIL GREEN INDIA 2470989.17 L1
2 M/s DSK Buildcon & Infra Pvt. Ltd. 2487399.91 L2
3 AMAN TRADING COMPANY 2492088.70 L3
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tech_eval.pdf
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