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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.9 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹25.9 LSame as 1Rejected-Finance 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | 2 | Rejected-Finance Reject | |
| 3 | 3₹25.9 LSame as 1Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹25.9 L
EMD Value
₹51,899
Closing Date
17 Jun 2024, 5:00 pmClosed
DCF Kaithal
Near Pehowa Chowk Forest Complex Kaithal
New Plantation work and raising of nursery in Cheeka Block saraswati Ragne in Kaithal Forest Division Kaithal
2024_HRY_373041_1
Tender No 18/KTL/2024-25
Open Tender
Agricultural or Forestry
Works
270 days
Cheeka
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹51,899
6 Jul 2024
6 Jun 2024
18 Jun 2024
6 Jun 2024
17 Jun 2024
6 Jun 2024
eProcurement System Government of Haryana Created By: RAVINDER DHANKHAR Created Date/Time: 06-Jul-2024 12:13 PM Tender Title: New Plantation work and raising of nursery in Cheeka Block saraswati Ragne in Kaithal Forest Division Kaithal Tender ID: 2024_HRY_373041_1
Tender Inviting Authority: Divisional Forest Officer Kaithal
Name of Work: Forestry Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ram Niwas Sirohi(GSTN-NA)--1085879 2594957.55 7.50 2789579.37 Twenty Seven Lakh Eighty Nine Thousand Five Hundred and Seventy Nine
2.00 SATISH KUMAR CONTRACTOR(GSTN-NA)--1085829 2594957.55 7.00 2776604.58 Twenty Seven Lakh Seventy Six Thousand Six Hundred and Four
3.00 SANJAY KUMAR S/O BARKHA RAM(GSTN-NA)--1085647 2594957.55 6.95 2775307.10 Twenty Seven Lakh Seventy Five Thousand Three Hundred and Seven
Lowest Amount Quoted BY: SANJAY KUMAR S/O BARKHA RAM(2775307.10)
BOQ Summary Details Tender Title: New Plantation work and raising of nursery in Cheeka Block saraswati Ragne in Kaithal Forest Division Kaithal Tender ID: 2024_HRY_373041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR S/O BARKHA RAM 2775307.10 L1
2 SATISH KUMAR CONTRACTOR 2776604.58 L2
3 M/s Ram Niwas Sirohi 2789579.37 L3
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