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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC 5 SURYA NAGAR BUDDHSINGHPURA SANGANER SANGANER JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.5 L+₹9,134 (0.47%)Rejected-Finance 19 2 2ND FLOOR INDRA VIKAS COLONY NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance High rate bidder | |
| 3 | L2₹19.5 L+₹9,134 (0.47%)Rejected-Finance | L2 | Rejected-Finance High rate bidder |
Tender Value
₹18.3 L
EMD Value
₹36,536
Closing Date
12 Jul 2022, 9:00 amClosed
DFO Nuh
Nuh
As per DNIT
2022_HRY_228729_1
Nuh/2022-23/43
Open Tender
Agricultural or Forestry
Works
270 days
Rewasan Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹36,536
14 Jul 2022
5 Jul 2022
12 Jul 2022
5 Jul 2022
12 Jul 2022
5 Jul 2022
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 14-Jul-2022 09:22 AM Tender Title: Plantation and Mtc work Tender ID: 2022_HRY_228729_1
Tender Inviting Authority: DFO Nuh
Name of Work: REWASAN - BLOCK KMP PLANTATION AND MAINTENANCE WORK
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) 1826821.00 6.50 1945564.37 Ninteen Lakh Fourty Five Thousand Five Hundred and Sixty Four
2.00 AMAN TRADING COMPANY(GSTN-NA) 1826821.00 7.00 1954698.47 Ninteen Lakh Fifty Four Thousand Six Hundred and Ninty Eight
3.00 GREEN EARTH ENTERPRISES(GSTN-NA) 1826821.00 7.00 1954698.47 Ninteen Lakh Fifty Four Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s SR Construction Co(1945564.37)
BOQ Summary Details Tender Title: Plantation and Mtc work Tender ID: 2022_HRY_228729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SR Construction Co 1945564.37 L1
2 AMAN TRADING COMPANY 1954698.47 L2
3 GREEN EARTH ENTERPRISES 1954698.47 L2
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