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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC As per negotiation vide PCCF Panchkula Endst.No. 511 Dated 04-06-2025 | |
| 2 | L2₹15.5 L+₹2,933.03 (0.19%)Rejected-Finance | L2 | Rejected-Finance As per Eligibility Criteria Basis | |
| 3 | L3₹15.5 L+₹5,866.05 (0.38%)Rejected-Finance | L3 | Rejected-Finance As per Eligibility Criteria Basis |
Tender Value
₹14.7 L
EMD Value
₹29,330
Closing Date
20 May 2025, 9:00 amClosed
Deepak Prabhakar Patil IFS
DCF REWARI
New Plantation Work at Nahar Block Nahar
2025_HRY_446369_1
DFO/RWR/2025-26/017
Open Tender
Agricultural or Forestry
Works
310 days
Nahar Block
As per DNIT
3 documents required · 3 mandatory
₹1,000
₹29,330
6 Jun 2025
13 May 2025
20 May 2025
13 May 2025
20 May 2025
13 May 2025
eProcurement System Government of Haryana Created By: Deepak Prabhakar Patil Created Date/Time: 23-May-2025 02:36 PM Tender Title: New Plantation Work at Nahar Block Tender ID: 2025_HRY_446369_1
Tender Inviting Authority: DFO Rewari
Name of Work: DFO/RWR/2025-26/017 New Plantation Work at Nahar Block Nahar Range
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh KUmar (GSTN-NA) BID ID -1264438 1466511.00 5.70 1550102.13 Fifteen Lakh Fifty Thousand One Hundred and Two
2.00 Jai Singh (GSTN-NA) BID ID -1264384 1466511.00 5.50 1547169.11 Fifteen Lakh Fourty Seven Thousand One Hundred and Sixty Nine
3.00 V.S. MANPOWER SUPPLY (GSTN-NA) BID ID -1264433 1466511.00 5.30 1544236.08 Fifteen Lakh Fourty Four Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: V.S. MANPOWER SUPPLY(1544236.08)
BOQ Summary Details Tender Title: New Plantation Work at Nahar Block Tender ID: 2025_HRY_446369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.S. MANPOWER SUPPLY (BID ID -1264433) 1544236.08 L1
2 Jai Singh (BID ID -1264384) 1547169.11 L2
3 Yogesh KUmar (BID ID -1264438) 1550102.13 L3
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