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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹33.3 L+₹21,290 (0.64%)Rejected-Finance WARD NO 4 HARI NAGAR BALUDA ROAD SOHNA GURUGRAM HARYANA 122103 | SOHNA | GURUGRAM | HARYANA | 122103 | L2 | Rejected-Finance High Rate Bidder | |
| 3 | L2₹33.3 L+₹21,290 (0.64%)Rejected-Finance 5 SURYA NAGAR BUDDHSINGHPURA SANGANER SANGANER JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | L2 | Rejected-Finance High Rate Bidder |
Tender Value
₹30.4 L
EMD Value
₹30,414
Closing Date
20 Aug 2020, 11:00 amClosed
DFO Nuh
Forest Complex Nuh
As per DNIT
2020_HRY_139424_1
DFO/NUH/2020-21/KMP-4
Open Tender
Agricultural or Forestry
Works
195 days
KMP in Nuh Range
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PCCF
₹30,414
Yes
17 Sept 2020
13 Aug 2020
20 Aug 2020
13 Aug 2020
20 Aug 2020
13 Aug 2020
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 25-Aug-2020 05:45 PM Tender Title: Plantation and Maintenance work etc Tender ID: 2020_HRY_139424_1
Tender Inviting Authority: DFO Nuh
Name of Work:Plantation and Maintenance work In Tauru Block KMP Sites
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s DSK Buildcon & Infra Pvt. Ltd. 3041485.00 9.60 3333467.56 Thirty Three Lakh Thirty Three Thousand Four Hundred and Sixty Seven
2.00 M/s SR Construction Co 3041485.00 9.60 3333467.56 Thirty Three Lakh Thirty Three Thousand Four Hundred and Sixty Seven
3.00 TARIF GREEN INDIA 3041485.00 8.90 3312177.17 Thirty Three Lakh Tweleve Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: TARIF GREEN INDIA(3312177.17)
BOQ Summary Details Tender Title: Plantation and Maintenance work etc Tender ID: 2020_HRY_139424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARIF GREEN INDIA 3312177.17 L1
2 M/s DSK Buildcon & Infra Pvt. Ltd. 3333467.56 L2
3 M/s SR Construction Co 3333467.56 L2
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