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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹40.1 L+₹38,926 (0.98%)Rejected-Finance 19 2 2ND FLOOR INDRA VIKAS COLONY NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance High Rate Bidder | |
| 3 | L2₹40.1 L+₹38,926 (0.98%)Rejected-Finance | L2 | Rejected-Finance High Rate Bidder |
Tender Value
₹38.9 L
EMD Value
₹77,852
Closing Date
14 May 2025, 10:00 amClosed
DFO Nuh
Forest Complex Nuh
As per DNIT
2025_HRY_443674_1
DFO/Nuh/2025-26/07
Open Tender
Agricultural or Forestry
Works
115 days
Nangal Mubarikpur Nursery Nagina Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹77,852
27 May 2025
29 Apr 2025
14 May 2025
29 Apr 2025
14 May 2025
29 Apr 2025
eProcurement System Government of Haryana Created By: Vijay Singh Created Date/Time: 22-May-2025 05:35 PM Tender Title: Maintenance of Plants in Nangal Mubarikpur Nursery Tender ID: 2025_HRY_443674_1
Tender Inviting Authority: ADFO Nuh
Name of Work: RAINSING AND MAINTENANCE OF PLANTS IN NANGAL MUBARIKPUR NURSERY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYAN GREEN INDIA (GSTN-NA) BID ID -1260220 3892600.00 3.00 4009378.00 Fourty Lakh Nine Thousand Three Hundred and Seventy Eight
2.00 HASEEN CONTRACTOR (GSTN-NA) BID ID -1260235 3892600.00 2.00 3970452.00 Thirty Nine Lakh Seventy Thousand Four Hundred and Fifty Two
3.00 AMAN TRADING COMPANY (GSTN-NA) BID ID -1260242 3892600.00 3.00 4009378.00 Fourty Lakh Nine Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: HASEEN CONTRACTOR(3970452.00)
BOQ Summary Details Tender Title: Maintenance of Plants in Nangal Mubarikpur Nursery Tender ID: 2025_HRY_443674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASEEN CONTRACTOR (BID ID -1260235) 3970452.00 L1
2 AYAN GREEN INDIA (BID ID -1260220) 4009378.00 L2
3 AMAN TRADING COMPANY (BID ID -1260242) 4009378.00 L2
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