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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.6 LAccepted-AOC 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | 1 | Accepted-AOC Accept | |
| 2 | 2₹30.6 LSame as 1Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹30.6 LSame as 1Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹30.6 L
EMD Value
₹61,178
Closing Date
17 Jun 2024, 5:00 pmClosed
DCF Kaithal
Near Pehowa Chowk Forest Complex Kaithal
New Plantation work and raising of nursery in Kharka Block saraswati range under Kaithal forest division kaithal
2024_HRY_373057_1
Tender No 19/2024-25
Open Tender
Agricultural or Forestry
Works
270 days
Kharka
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹61,178
6 Jul 2024
6 Jun 2024
18 Jun 2024
6 Jun 2024
17 Jun 2024
6 Jun 2024
eProcurement System Government of Haryana Created By: RAVINDER DHANKHAR Created Date/Time: 06-Jul-2024 04:07 PM Tender Title: New Plantation work and raising of nursery in Kharka Block saraswati range under Kaithal forest division kaithal Tender ID: 2024_HRY_373057_1
Tender Inviting Authority: Divisional Forest Officer Kaithal
Name of Work: Forestry Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR S/O BARKHA RAM(GSTN-NA)--1085652 3058875.60 7.10 3276055.77 Thirty Two Lakh Seventy Six Thousand Fifty Five
2.00 SATISH KUMAR CONTRACTOR(GSTN-NA)--1085818 3058875.60 6.98 3272385.12 Thirty Two Lakh Seventy Two Thousand Three Hundred and Eighty Five
3.00 M/s Ram Niwas Sirohi(GSTN-NA)--1085881 3058875.60 7.50 3288291.27 Thirty Two Lakh Eighty Eight Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: SATISH KUMAR CONTRACTOR(3272385.12)
BOQ Summary Details Tender Title: New Plantation work and raising of nursery in Kharka Block saraswati range under Kaithal forest division kaithal Tender ID: 2024_HRY_373057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR CONTRACTOR 3272385.12 L1
2 SANJAY KUMAR S/O BARKHA RAM 3276055.77 L2
3 M/s Ram Niwas Sirohi 3288291.27 L3
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