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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC 5 SURYA NAGAR BUDDHSINGHPURA SANGANER SANGANER JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | L1 | Accepted-AOC AOC | |
| 2 | L2₹21.4 L+₹30,279 (1.44%)Rejected-Finance WARD NO 4 HARI NAGAR BALUDA ROAD SOHNA GURUGRAM HARYANA 122103 | SOHNA | GURUGRAM | HARYANA | 122103 | L2 | Rejected-Finance High rate Bidder | |
| 3 | L3₹21.4 L+₹32,298 (1.53%)Rejected-Finance | L3 | Rejected-Finance High rate Bidder |
Tender Value
₹20.2 L
EMD Value
₹40,373
Closing Date
1 May 2023, 3:00 pmClosed
DFO Nuh
Nuh
As per DNIT
2023_HRY_276174_1
DFO/Nuh/23-24/18
Open Tender
Agricultural or Forestry
Works
270 days
Rewasan Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹40,373
10 May 2023
24 Apr 2023
1 May 2023
24 Apr 2023
1 May 2023
24 Apr 2023
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 04-May-2023 12:44 PM Tender Title: Maintenanc of Plantation etc Works Tender ID: 2023_HRY_276174_1
Tender Inviting Authority: DFO Nuh
Name of Work: REWASAN BLOCK , MAINTENANCE OF PLANTATION & OTHER WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SR Construction Co(GSTN-06BPZPK8527B1ZI) 2018626.00 4.50 2109464.17 Twenty One Lakh Nine Thousand Four Hundred and Sixty Four
2.00 M/s DSK Buildcon & Infra Pvt. Ltd.(GSTN-NA) 2018626.00 6.00 2139743.56 Twenty One Lakh Thirty Nine Thousand Seven Hundred and Fourty Three
3.00 GREEN EARTH ENTERPRISES(GSTN-NA) 2018626.00 6.10 2141762.19 Twenty One Lakh Fourty One Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/s SR Construction Co(2109464.17)
BOQ Summary Details Tender Title: Maintenanc of Plantation etc Works Tender ID: 2023_HRY_276174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SR Construction Co 2109464.17 L1
2 M/s DSK Buildcon & Infra Pvt. Ltd. 2139743.56 L2
3 GREEN EARTH ENTERPRISES 2141762.19 L3
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