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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC | L1 | Accepted-AOC Eligibality Criteria Basis | |
| 2 | L2₹26.5 L+₹4,996.08 (0.19%)Rejected-Finance | L2 | Rejected-Finance Eligibality Criteria Basis | |
| 3 | L3₹26.7 L+₹22,482.36 (0.85%)Rejected-Finance | L3 | Rejected-Finance Eligibality Criteria Basis |
Tender Value
₹25.0 L
EMD Value
₹24,980
Closing Date
11 Mar 2024, 9:00 amClosed
Deepak Prabhakar Patil IFS
DCF Rewari
Maintenance of Nursery Work at Nahar Block Nahar Range State and Campa Scheme
2024_HRY_360780_1
DFO/RWR/12/2024-25
Open Tender
Agricultural or Forestry
Works
330 days
Nahar Block Nahar Range
As per DNIT
3 documents required · 3 mandatory
₹1,000
₹24,980
16 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Haryana Created By: Deepak Prabhakar Patil Created Date/Time: 16-Mar-2024 11:28 AM Tender Title: Maintenance of Nursery Work at Nahar Block Tender ID: 2024_HRY_360780_1
Tender Inviting Authority: DFO Rewari
Name of Work: DFO/RWR/12/2024-25 Maintenance ofNursery at Nahar Block Nahar Range Under State & Campa Scheme
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)--1060444 2498040.00 6.20 2652918.48 Twenty Six Lakh Fifty Two Thousand Nine Hundred and Eighteen
2.00 V.S. MANPOWER SUPPLY(GSTN-NA)--1059900 2498040.00 6.00 2647922.40 Twenty Six Lakh Fourty Seven Thousand Nine Hundred and Twenty Two
3.00 Sanjay Singh(GSTN-NA)--1059945 2498040.00 6.90 2670404.76 Twenty Six Lakh Seventy Thousand Four Hundred and Four
Lowest Amount Quoted BY: V.S. MANPOWER SUPPLY(2647922.40)
BOQ Summary Details Tender Title: Maintenance of Nursery Work at Nahar Block Tender ID: 2024_HRY_360780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.S. MANPOWER SUPPLY 2647922.40 L1
2 Yogesh KUmar 2652918.48 L2
3 Sanjay Singh 2670404.76 L3
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