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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.3 L+₹9,936.18 (0.97%)Rejected-Finance 233 12 AMARGARH GAMRI GALI NO 11 KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L2 | Rejected-Finance Rates higher than L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹9.9 L
EMD Value
₹19,880
Closing Date
27 Mar 2023, 12:00 pmClosed
Mandeep Singh
Municipal Corporation Panchkula
Supply of Summer and Rainy Season Flower Plants for Ward No. 1 to 10 in the nursery of MC PKL for further beautification of Panchkula City.
2023_HRY_267574_1
2023848178E0 BA48 4A66 A7B7 62209E4A6CF5281ULB
Open Tender
Civil Works
Works
120 days
Panchkula
2 documents required · 2 mandatory
₹1,000
₹19,880
Yes
18 Apr 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
eProcurement System Government of Haryana Created By: Mandeep Singh Created Date/Time: 29-Mar-2023 05:12 PM Tender Title: Supply of Summer and Rainy Season Flower Plants for Ward No. 1 to 10 in the nursery of MC PKL for further beautification of Panchkula City. Tender ID: 2023_HRY_267574_1
Tender Inviting Authority: Municipal Corporation, Panchkula
Name of Work: Supply of Summer and Rainy Season Flower Plants for Ward No. 1 to 10 in the nursery of MC PKL for further beautification of Panchkula City.
Contract No: 0172-2583695
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DISIKA CO-OP LC SOCIEY LIMITED(GSTN-06AAHAT9401E1ZL) 993618.02 4.00 1033362.74 Ten Lakh Thirty Three Thousand Three Hundred and Sixty Two
2.00 R.M. Multi Services(GSTN-06AAXFR7884E1ZE) 993618.02 3.00 1023426.56 Ten Lakh Twenty Three Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: R.M. Multi Services(1023426.56)
BOQ Summary Details Tender Title: Supply of Summer and Rainy Season Flower Plants for Ward No. 1 to 10 in the nursery of MC PKL for further beautification of Panchkula City. Tender ID: 2023_HRY_267574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.M. Multi Services 1023426.56 L1
2 THE DISIKA CO-OP LC SOCIEY LIMITED 1033362.74 L2
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