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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹46.5 LAccepted-AOC MOH JAMALPUR NARNAUL DISTT MAHENDERGARH | 2 | Accepted-AOC As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. | |
| 2 | 2₹46.5 LRejected-Finance | 2 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. | |
| 3 | 6.5₹48.5 LRejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | 6.5 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
Tender Value
₹45.6 L
EMD Value
₹91,165
Closing Date
24 Jun 2024, 9:00 amClosed
DFO Mahendergarh
Forest Complex
Plantation Works
2024_HRY_376540_2
MGH/2024-25/032
Open Tender
Agricultural or Forestry
Works
285 days
Ateli Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹91,165
14 Aug 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 03-Jul-2024 11:08 AM Tender Title: MGH/2024-25/032 Tender ID: 2024_HRY_376540_2
Tender Inviting Authority: DFO Mahendergarh
Name of Work: New Plantation Ateli Block
Contract No: MGH/2024-25/032
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yaduvanshi Associates(GSTN-NA)--1093347 4558240.00 2.00 4649404.80 Fourty Six Lakh Fourty Nine Thousand Four Hundred and Four
2.00 Suresh Kumar Contractor(GSTN-NA)--1095723 4558240.00 6.50 4854525.60 Fourty Eight Lakh Fifty Four Thousand Five Hundred and Twenty Five
3.00 Shyam Sunder Contractor(GSTN-NA)--1095663 4558240.00 2.00 4649404.80 Fourty Six Lakh Fourty Nine Thousand Four Hundred and Four
Lowest Amount Quoted BY: Yaduvanshi Associates,Shyam Sunder Contractor(4649404.80)
BOQ Summary Details Tender Title: MGH/2024-25/032 Tender ID: 2024_HRY_376540_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yaduvanshi Associates 4649404.80 L1
2 Shyam Sunder Contractor 4649404.80 L1
3 Suresh Kumar Contractor 4854525.60 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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