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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC 1804 SECTOR 2 HUDA 124001 | ROHTAK | HARYANA | 124001 | ₹19.9 L | L1 | Accepted-AOC As per Committe decision |
| 2 | L2₹20.7 L+₹78,000 (3.92%)Rejected-Finance | ₹20.7 L+₹78,000 (3.92%) | L2 | Rejected-Finance Committee decision as L2 |
| 3 | L3₹20.9 L+₹97,500 (4.90%)Rejected-Finance | ₹20.9 L+₹97,500 (4.90%) | L3 | Rejected-Finance Committee decision as L3 |
| 4 | L4₹21.1 L+₹1.2 L (5.88%)Rejected-Finance | ₹21.1 L+₹1.2 L (5.88%) | L4 | Rejected-Finance Committee decision as L4 |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
14 Jun 2024, 2:00 pmClosed
DCF Sonepat
Forest Complex Sonepat
Forestry work including nursery of Bawana Block
2024_HRY_374209_1
Forestry work including nursery of Bawana block
Open Tender
Agricultural or Forestry
Works
290 days
Sonepat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹39,000
15 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
eProcurement System Government of Haryana Created By: Sandeep Goyat Created Date/Time: 14-Jun-2024 07:02 PM Tender Title: Forestry work including nursery of Bawana Block Tender ID: 2024_HRY_374209_1
Tender Inviting Authority: DFO Sonepat
Name of Work: Forestry Work (including nursery) in Bawana Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Krishan Contractor(GSTN-NA)--1087277 1950000.00 6.00 2067000.00 Twenty Lakh Sixty Seven Thousand
2.00 Harish(GSTN-NA)--1087321 1950000.00 8.00 2106000.00 Twenty One Lakh Six Thousand
3.00 M/s Pawan Contractor(GSTN-NA)--1087314 1950000.00 7.00 2086500.00 Twenty Lakh Eighty Six Thousand Five Hundred
4.00 NARENDER SINGH CONTRACTOR(GSTN-NA)--1086791 1950000.00 2.00 1989000.00 Ninteen Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: NARENDER SINGH CONTRACTOR(1989000.00)
BOQ Summary Details Tender Title: Forestry work including nursery of Bawana Block Tender ID: 2024_HRY_374209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER SINGH CONTRACTOR 1989000.00 L1
2 Ms Krishan Contractor 2067000.00 L2
3 M/s Pawan Contractor 2086500.00 L3
4 Harish 2106000.00 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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