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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.6 L+₹9,199 (0.47%)Rejected-Finance 19 2 2ND FLOOR INDRA VIKAS COLONY NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance High Rate Bidder | |
| 3 | L3₹19.7 L+₹16,559 (0.85%)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
Refer Docs
EMD Value
₹36,796
Closing Date
19 Jan 2024, 11:00 amClosed
ADFO Nuh
Nuh
As per DNIT
2024_HRY_344318_1
DFO/NUH/23-24/47
Open Tender
Agricultural or Forestry
Works
180 days
Dhulawat Nursery
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹36,796
Yes
22 Jan 2024
13 Jan 2024
19 Jan 2024
13 Jan 2024
19 Jan 2024
13 Jan 2024
eProcurement System Government of Haryana Created By: Suraj Bhan Created Date/Time: 22-Jan-2024 02:53 PM Tender Title: Raising and Maintenance of Plants Tender ID: 2024_HRY_344318_1
Tender Inviting Authority: ADFO Nuh
Name of Work: RAISING AND MAINTENANCE OF PLANTS IN DHULAWAT NURSERY 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 AAHIL GREEN INDIA(GSTN-NA)--1016008 1839845.00 6.00 1950235.70 Ninteen Lakh Fifty Thousand Two Hundred and Thirty Five
2.00 M/s DSK Buildcon & Infra Pvt. Ltd.(GSTN-NA)--1015373 1839845.00 6.90 1966794.31 Ninteen Lakh Sixty Six Thousand Seven Hundred and Ninty Four
3.00 AMAN TRADING COMPANY(GSTN-NA)--1016229 1839845.00 6.50 1959434.93 Ninteen Lakh Fifty Nine Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: AAHIL GREEN INDIA(1950235.70)
BOQ Summary Details Tender Title: Raising and Maintenance of Plants Tender ID: 2024_HRY_344318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAHIL GREEN INDIA 1950235.70 L1
2 AMAN TRADING COMPANY 1959434.93 L2
3 M/s DSK Buildcon & Infra Pvt. Ltd. 1966794.31 L3
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