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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | L1 | Accepted-AOC Minimum bid | |
| 2 | L2₹20.0 L+₹2,243.88 (0.11%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹20.1 L+₹9,723.48 (0.49%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹18.7 L
EMD Value
₹37,398
Closing Date
13 Jun 2024, 5:00 pmClosed
DCF Kaithal
Near Pehowa Chowk Forest Complex Kaithal
New Plantation work and raising of nuresry maintenance of building and fireline in bhanpura block saraswati range under Kaithal Forest Division Kaithal
2024_HRY_373077_1
Tender No 20/KTL/2024-25
Open Tender
Agricultural or Forestry
Works
270 days
Bhanpua Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹37,398
20 Jun 2024
6 Jun 2024
14 Jun 2024
6 Jun 2024
13 Jun 2024
6 Jun 2024
eProcurement System Government of Haryana Created By: RAVINDER DHANKHAR Created Date/Time: 20-Jun-2024 04:19 PM Tender Title: New Plantation work and raising of nuresry maintenance of building and fireline in bhanpura block saraswati range under Kaithal Forest Division Kaithal Tender ID: 2024_HRY_373077_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 SATISH KUMAR CONTRACTOR(GSTN-NA)--1085823 1869899.84 6.98 2000418.85 Twenty Lakh Four Hundred and Eighteen
2.00 SANJAY KUMAR S/O BARKHA RAM(GSTN-NA)--1085669 1869899.84 7.10 2002662.73 Twenty Lakh Two Thousand Six Hundred and Sixty Two
3.00 M/s Ram Niwas Sirohi(GSTN-NA)--1085896 1869899.84 7.50 2010142.33 Twenty Lakh Ten Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SATISH KUMAR CONTRACTOR(2000418.85)
BOQ Summary Details Tender Title: New Plantation work and raising of nuresry maintenance of building and fireline in bhanpura block saraswati range under Kaithal Forest Division Kaithal Tender ID: 2024_HRY_373077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR CONTRACTOR 2000418.85 L1
2 SANJAY KUMAR S/O BARKHA RAM 2002662.73 L2
3 M/s Ram Niwas Sirohi 2010142.33 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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