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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.2 LAccepted-AOC | 1 | Accepted-AOC aoc | |
| 2 | 2₹19.9 L+₹75,146 (3.92%)Rejected-Finance | 2 | Rejected-Finance high rate bidder | |
| 3 | 3₹20.1 L+₹90,175 (4.71%)Rejected-Finance | 3 | Rejected-Finance high rate bidder | |
| 4 | 4₹20.0 L+₹84,539 (4.41%)Rejected-Finance 19 2 2ND FLOOR INDRA VIKAS COLONY NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | 4 | Rejected-Finance high rate bidder | |
| 5 | 5₹19.2 LSame as 1Rejected-Finance | 5 | Rejected-Finance Low rate bidder |
Tender Value
₹18.8 L
EMD Value
₹37,573
Closing Date
30 Jun 2021, 9:00 amClosed
DFO Nuh
Nuh
As per DNIT
2021_HRY_176672_1
Punhana Block C
Open Tender
Agricultural or Forestry
Works
270 days
Punhana Block C
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹37,573
28 Jul 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 01-Jul-2021 01:20 PM Tender Title: Plantation Maintenance etc Tender ID: 2021_HRY_176672_1
Tender Inviting Authority: DFO Nuh
Name of Work:Plantation Maintenance work In Punhana C
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yadav Traders(GSTN-06ABVPY0478L1ZN) 1878660.00 2.00 1916233.20 Ninteen Lakh Sixteen Thousand Two Hundred and Thirty Three
2.00 HASEEN CONTRACTOR(GSTN-NA) 1878660.00 6.00 1991379.60 Ninteen Lakh Ninty One Thousand Three Hundred and Seventy Nine
3.00 AYAN GREEN INDIA(GSTN-NA) 1878660.00 6.80 2006408.88 Twenty Lakh Six Thousand Four Hundred and Eight
4.00 THE DHANI NANGTHALA CO-OP. L/C SOCIETY LTD.(GSTN-NA) 1878660.00 2.00 1916233.20 Ninteen Lakh Sixteen Thousand Two Hundred and Thirty Three
5.00 AMAN TRADING COMPANY(GSTN-NA) 1878660.00 6.50 2000772.90 Twenty Lakh Seven Hundred and Seventy Two
Lowest Amount Quoted BY: THE DHANI NANGTHALA CO-OP. L/C SOCIETY LTD.,Yadav Traders(1916233.20)
BOQ Summary Details Tender Title: Plantation Maintenance etc Tender ID: 2021_HRY_176672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DHANI NANGTHALA CO-OP. L/C SOCIETY LTD. 1916233.20 L1
2 Yadav Traders 1916233.20 L1
3 HASEEN CONTRACTOR 1991379.60 L2
4 AMAN TRADING COMPANY 2000772.90 L3
5 AYAN GREEN INDIA 2006408.88 L4
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