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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.6 L+₹9,465.94 (2.08%)Rejected-Finance 233 12 AMARGARH GAMRI GALI NO 11 KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L2 | Rejected-Finance Rates higher than L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
27 Mar 2023, 12:00 pmClosed
Mandeep Singh
Municipal Corporation Panchkula
Supply of Summer and Rainy Flower Plants in the nursery of MC PKL for further beautification of Panchkula City for Ward No. 11 to 20.
2023_HRY_267341_1
202370B17BFF 1466 49DD B78A A42AE1E2596B281ULB
Open Tender
Civil Works
Works
120 days
Panchkula
2 documents required · 2 mandatory
₹500
₹9,500
Yes
18 Apr 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
eProcurement System Government of Haryana Created By: Mandeep Singh Created Date/Time: 29-Mar-2023 05:16 PM Tender Title: Supply of Summer and Rainy Flower Plants in the nursery of MC PKL for further beautification of Panchkula City for Ward No. 11 to 20. Tender ID: 2023_HRY_267341_1
Tender Inviting Authority: Municipal Corporation, Panchkula
Name of Work: Supply of Summer and Rainy season Flower Plants in the nursery of MC PKL for further beautification of Panchkula City for Ward No. 11 to 20.
Contract No: 0172-2583695
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DISIKA CO-OP LC SOCIEY LIMITED(GSTN-06AAHAT9401E1ZL) 473297.28 -2.00 463831.33 Four Lakh Sixty Three Thousand Eight Hundred and Thirty One
2.00 R.M. Multi Services(GSTN-06AAXFR7884E1ZE) 473297.28 -4.00 454365.39 Four Lakh Fifty Four Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: R.M. Multi Services(454365.39)
BOQ Summary Details Tender Title: Supply of Summer and Rainy Flower Plants in the nursery of MC PKL for further beautification of Panchkula City for Ward No. 11 to 20. Tender ID: 2023_HRY_267341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.M. Multi Services 454365.39 L1
2 THE DISIKA CO-OP LC SOCIEY LIMITED 463831.33 L2
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