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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹42.5 L+₹27,830 (0.66%)Rejected-Finance | L2 | Rejected-Finance High Rate Bidder | |
| 3 | L3₹42.3 L+₹11,927 (0.28%)Rejected-Finance WARD NO 4 HARI NAGAR BALUDA ROAD SOHNA GURUGRAM HARYANA 122103 | SOHNA | GURUGRAM | HARYANA | 122103 | L3 | Rejected-Finance High Rate Bidder |
Tender Value
₹39.8 L
EMD Value
₹79,515
Closing Date
6 Aug 2024, 9:00 amClosed
DFO Nuh
Nuh
As per DNIT
2024_HRY_395108_1
DFO/NUH/2024-25/50
Open Tender
Agricultural or Forestry
Works
270 days
Tauru Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹79,515
Yes
16 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
eProcurement System Government of Haryana Created By: Suraj Bhan Created Date/Time: 16-Aug-2024 04:20 PM Tender Title: Plantation and maintenance work Tender ID: 2024_HRY_395108_1
Tender Inviting Authority: DFO Nuh
Name of Work: PLANTATION AND MAINTENANCE WORKS IN SUNDH UNDER TAURU BLOCK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIF GREEN INDIA(GSTN-NA)--1134927 3975760.00 6.80 4246111.68 Fourty Two Lakh Fourty Six Thousand One Hundred and Eleven
2.00 GREEN EARTH ENTERPRISES(GSTN-NA)--1134955 3975760.00 6.10 4218281.36 Fourty Two Lakh Eighteen Thousand Two Hundred and Eighty One
3.00 M/s DSK Buildcon & Infra Pvt. Ltd.(GSTN-NA)--1134963 3975760.00 6.40 4230208.64 Fourty Two Lakh Thirty Thousand Two Hundred and Eight
Lowest Amount Quoted BY: GREEN EARTH ENTERPRISES(4218281.36)
BOQ Summary Details Tender Title: Plantation and maintenance work Tender ID: 2024_HRY_395108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN EARTH ENTERPRISES 4218281.36 L1
2 M/s DSK Buildcon & Infra Pvt. Ltd. 4230208.64 L2
3 TARIF GREEN INDIA 4246111.68 L3
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tech_eval.pdf
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