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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.1 L+₹18,062 (0.96%)Rejected-Finance WARD NO 4 HARI NAGAR BALUDA ROAD SOHNA GURUGRAM HARYANA 122103 | SOHNA | GURUGRAM | HARYANA | 122103 | L2 | Rejected-Finance High Rate Bidder | |
| 3 | L3₹19.1 L+₹27,093 (1.44%)Rejected-Finance 19 2 2ND FLOOR INDRA VIKAS COLONY NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance High Rate Bidder |
Tender Value
₹18.1 L
EMD Value
₹36,124
Closing Date
1 May 2023, 3:00 pmClosed
DFO Nuh
Nuh
As per DNIT
2023_HRY_276168_1
DFO/Nuh/23-24/16
Open Tender
Agricultural or Forestry
Works
270 days
Malab Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹36,124
9 May 2023
24 Apr 2023
1 May 2023
24 Apr 2023
1 May 2023
24 Apr 2023
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 04-May-2023 12:40 PM Tender Title: Maintenanc of Plantation etc Works Tender ID: 2023_HRY_276168_1
Tender Inviting Authority: DFO Nuh
Name of Work: TAURU BLOCK , MAINTENANCE OF PLANTATION & OTHER WORKS
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.(GSTN-NA) 1806209.00 5.50 1905550.50 Ninteen Lakh Five Thousand Five Hundred and Fifty
2.00 AMAN TRADING COMPANY(GSTN-NA) 1806209.00 6.00 1914581.54 Ninteen Lakh Fourteen Thousand Five Hundred and Eighty One
3.00 TARIF GREEN INDIA(GSTN-NA) 1806209.00 4.50 1887488.41 Eighteen Lakh Eighty Seven Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: TARIF GREEN INDIA(1887488.41)
BOQ Summary Details Tender Title: Maintenanc of Plantation etc Works Tender ID: 2023_HRY_276168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARIF GREEN INDIA 1887488.41 L1
2 M/s DSK Buildcon & Infra Pvt. Ltd. 1905550.50 L2
3 AMAN TRADING COMPANY 1914581.54 L3
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