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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹26.0 LAccepted-AOC | 2 | Accepted-AOC . as per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. | |
| 2 | 2₹26.0 LRejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | 2 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
Tender Value
₹25.5 L
EMD Value
₹51,033
Closing Date
17 Jun 2024, 5:00 pmClosed
DFO Mahendergarh
Forest Complex Mgarh
Plantation Works
2024_HRY_376577_1
MGH/2024-25/035
Open Tender
Agricultural or Forestry
Works
293 days
Nangal Durgu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹51,033
8 Jul 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
17 Jun 2024
11 Jun 2024
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 20-Jun-2024 05:02 PM Tender Title: MGH/2024-25/035 Tender ID: 2024_HRY_376577_1
Tender Inviting Authority: DFO Mahendergarh
Name of Work: New Plantation Nangal Durgu Block
Contract No: MGH/2024-25/035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVILAL LABOUR CONTRACTOR(GSTN-NA)--1088371 2551640.00 2.00 2602672.80 Twenty Six Lakh Two Thousand Six Hundred and Seventy Two
2.00 Suresh Kumar Contractor(GSTN-NA)--1088941 2551640.00 2.00 2602672.80 Twenty Six Lakh Two Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: DEVILAL LABOUR CONTRACTOR,Suresh Kumar Contractor(2602672.80)
BOQ Summary Details Tender Title: MGH/2024-25/035 Tender ID: 2024_HRY_376577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVILAL LABOUR CONTRACTOR 2602672.80 L1
2 Suresh Kumar Contractor 2602672.80 L1
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