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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.4 LAccepted-AOC | L1 | Accepted-AOC As per negotiation vide PCCF Panchkula Endst.No. 511 Dated 04-06-2025 | |
| 2 | L2₹55.8 L+₹15,818.21 (0.28%)Rejected-Finance | L2 | Rejected-Finance As per Eligibility Criteria Basis | |
| 3 | L3₹55.8 L+₹21,090.94 (0.38%)Rejected-Finance | L3 | Rejected-Finance As per Eligibility Criteria Basis |
Tender Value
₹52.7 L
EMD Value
₹1.1 L
Closing Date
6 May 2025, 4:00 pmClosed
DCF Rewari
Divisional Forest Office Rewari
Plantation Works
2025_HRY_443109_1
DFO/RWR/2025-26/006
Open Tender
Agricultural or Forestry
Works
335 days
Nahar Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.1 L
Yes
6 Jun 2025
28 Apr 2025
7 May 2025
28 Apr 2025
6 May 2025
28 Apr 2025
eProcurement System Government of Haryana Created By: Deepak Prabhakar Patil Created Date/Time: 20-May-2025 11:20 AM Tender Title: Nahar Block Tender ID: 2025_HRY_443109_1
Tender Inviting Authority: DFO Rewari
Name of Work: Maintenance of old Plantation work Nursery in Nahar Block
Contract No: DFO/RWR/2025-26/006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh KUmar (GSTN-NA) BID ID -1255621 5272736.00 5.80 5578554.69 Fifty Five Lakh Seventy Eight Thousand Five Hundred and Fifty Four
2.00 Jai Singh (GSTN-NA) BID ID -1255655 5272736.00 5.90 5583827.42 Fifty Five Lakh Eighty Three Thousand Eight Hundred and Twenty Seven
3.00 V.S. MANPOWER SUPPLY (GSTN-NA) BID ID -1255894 5272736.00 5.50 5562736.48 Fifty Five Lakh Sixty Two Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: V.S. MANPOWER SUPPLY(5562736.48)
BOQ Summary Details Tender Title: Nahar Block Tender ID: 2025_HRY_443109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.S. MANPOWER SUPPLY (BID ID -1255894) 5562736.48 L1
2 Yogesh KUmar (BID ID -1255621) 5578554.69 L2
3 Jai Singh (BID ID -1255655) 5583827.42 L3
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