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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹91,953Accepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹92,443+₹490 (0.53%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹1.1 L+₹22,376 (24.3%)Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
8 Jan 2024, 6:00 pmClosed
XEN
Gurugram
Supply and Spreading of FYM and all other works contingent thereto in HSVP Nursery Sector 14 Gurugram
2023_HBC_340659_1
HSVPGGMHORT/027/2023-2024
Open Tender
Civil Works - Others
Works
30 days
Gurugram
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹2,200
Yes
12 Mar 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
8 Jan 2024
1 Jan 2024
eProcurement System Government of Haryana Created By: Ashwani Gaur Created Date/Time: 10-Jan-2024 03:19 PM Tender Title: Supply and Spreading of FYM and all other works contingent thereto in HSVP Nursery Sector 14 Gurugram Tender ID: 2023_HBC_340659_1
Tender Inviting Authority: EXECUTIVE ENGINEER HSVP HORTICULTURE DIVISION, GURUGRAM
Name of Work: Supply and Spreading of Farm Yard Manure (FYM) and all other works contingent thereto in HSVP Nursery Sector-14 Gurugram
Contract No: 027/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manjudevi constructions(GSTN-NA)--1009389 108885.00 -15.10 92443.37 Ninty Two Thousand Four Hundred and Fourty Three
2.00 ADARSH GROUP(GSTN-NA)--1008240 108885.00 -15.55 91953.38 Ninty One Thousand Nine Hundred and Fifty Three
3.00 M/s J.P. Construction(GSTN-NA)--1010020 108885.00 5.00 114329.25 One Lakh Fourteen Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: ADARSH GROUP(91953.38)
BOQ Summary Details Tender Title: Supply and Spreading of FYM and all other works contingent thereto in HSVP Nursery Sector 14 Gurugram Tender ID: 2023_HBC_340659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH GROUP 91953.38 L1
2 manjudevi constructions 92443.37 L2
3 M/s J.P. Construction 114329.25 L3
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tech_eval.pdf
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