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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.8 L+₹8,763 (0.47%)Rejected-Finance WARD NO 4 HARI NAGAR BALUDA ROAD SOHNA GURUGRAM HARYANA 122103 | SOHNA | GURUGRAM | HARYANA | 122103 | L2 | Rejected-Finance High Rate Bidder | |
| 3 | L2₹18.8 L+₹8,763 (0.47%)Rejected-Finance 5 SURYA NAGAR BUDDHSINGHPURA SANGANER SANGANER JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | L2 | Rejected-Finance High Rate Bidder | |
| 4 | Rejected-Technical YAMUNANAGAR | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹35,050
Closing Date
16 May 2022, 9:00 amClosed
DFO Nuh
Nuh
As per DNIT
2022_HRY_220180_1
Nuh/2022-23/05
Open Tender
Agricultural or Forestry
Works
270 days
Nuh Bloclk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹35,050
27 May 2022
9 May 2022
16 May 2022
9 May 2022
16 May 2022
9 May 2022
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 18-May-2022 11:08 AM Tender Title: Nursery Mtc Work Tender ID: 2022_HRY_220180_1
Tender Inviting Authority: DFO Nuh
Name of Work: SONKH NURSERY MTC WORK IN NUH BLOCK
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) 1752500.00 7.00 1875175.00 Eighteen Lakh Seventy Five Thousand One Hundred and Seventy Five
2.00 M/s DSK Buildcon & Infra Pvt. Ltd.(GSTN-NA) 1752500.00 7.00 1875175.00 Eighteen Lakh Seventy Five Thousand One Hundred and Seventy Five
3.00 Messrs Farhan Green India(GSTN-NA) 1752500.00 6.50 1866412.50 Eighteen Lakh Sixty Six Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: Messrs Farhan Green India(1866412.50)
BOQ Summary Details Tender Title: Nursery Mtc Work Tender ID: 2022_HRY_220180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Messrs Farhan Green India 1866412.50 L1
2 M/s SR Construction Co 1875175.00 L2
3 M/s DSK Buildcon & Infra Pvt. Ltd. 1875175.00 L2
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