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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC WARD NO 4 HARI NAGAR BALUDA ROAD SOHNA GURUGRAM HARYANA 122103 | SOHNA | GURUGRAM | HARYANA | 122103 | L1 | Accepted-AOC AOC | |
| 2 | L2₹26.5 L+₹22,364 (0.85%)Rejected-Finance 5 SURYA NAGAR BUDDHSINGHPURA SANGANER SANGANER JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | L2 | Rejected-Finance High rate bidder | |
| 3 | L3₹26.5 L+₹29,818 (1.14%)Rejected-Finance | L3 | Rejected-Finance High rate bidder |
Tender Value
₹24.8 L
EMD Value
₹49,698
Closing Date
8 Mar 2024, 2:00 pmClosed
ADFO Nuh
Nuh
As per DNIT
2024_HRY_358733_1
DFO/NUH/2024-25/01
Open Tender
Agricultural or Forestry
Works
30 days
Nuh Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹49,698
Yes
13 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
eProcurement System Government of Haryana Created By: Suraj Bhan Created Date/Time: 09-Mar-2024 04:23 PM Tender Title: Plantation and Maintenance work Tender ID: 2024_HRY_358733_1
Tender Inviting Authority: ADFO Nuh
Name of Work: PLANTATION AND MAINTENANCW WORK IN NUH BLOCK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SR Construction Co (GSTN-06BPZPK8527B1ZI) BID ID -1057899 2484911.00 6.50 2646430.22 Twenty Six Lakh Fourty Six Thousand Four Hundred and Thirty
2.00 M/s DSK Buildcon & Infra Pvt. Ltd.(GSTN-NA)--1057924 2484911.00 5.60 2624066.02 Twenty Six Lakh Twenty Four Thousand Sixty Six
3.00 GREEN EARTH ENTERPRISES(GSTN-NA)--1057915 2484911.00 6.80 2653884.95 Twenty Six Lakh Fifty Three Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/s DSK Buildcon & Infra Pvt. Ltd.(2624066.02)
BOQ Summary Details Tender Title: Plantation and Maintenance work Tender ID: 2024_HRY_358733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DSK Buildcon & Infra Pvt. Ltd. 2624066.02 L1
2 M/s SR Construction Co 2646430.22 L2
3 GREEN EARTH ENTERPRISES 2653884.95 L3
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