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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹17.9 LAccepted-AOC | ₹17.9 L Quoted ₹18.3 L | 2 | Accepted-AOC Accepted |
| 2 | 2₹18.3 LRejected-Finance | ₹18.3 L | 2 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
| 3 | 2₹18.3 LRejected-Finance MOH JAMALPUR NARNAUL DISTT MAHENDERGARH | ₹18.3 L | 2 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
| 4 | 2₹18.3 LRejected-Finance | ₹18.3 L | 2 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
| 5 | 2₹18.3 LRejected-Finance | ₹18.3 L | 2 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
Tender Value
₹17.9 L
EMD Value
₹35,800
Closing Date
29 Jun 2024, 5:00 pmClosed
DFO Mahendergarh
Forest Complex Mgarh
Rain water Recharges Harvesting pond at R.F. Salimabad
2024_HRY_382586_1
MGH/2024-25/037
Open Tender
Civil Works
Works
90 days
Ateli Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹35,800
2 Sept 2026
24 Jun 2024
1 Jul 2024
24 Jun 2024
29 Jun 2024
24 Jun 2024
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 08-Jul-2024 03:34 PM Tender Title: MGH/2024-25/037 Tender ID: 2024_HRY_382586_1
Tender Inviting Authority: DFO Mahendergarh
Name of Work: Rain water Recharges Harvesting pond at R.F. Salimabad Mgarh Block
Contract No: MGH/2024-25/037
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shyam Sunder Contractor(GSTN-NA)--1102288 1790000.00 2.00 1825800.00 Eighteen Lakh Twenty Five Thousand Eight Hundred
2.00 Lala Ram Contractor(GSTN-NA)--1102766 1790000.00 2.00 1825800.00 Eighteen Lakh Twenty Five Thousand Eight Hundred
3.00 Umed Singh Contractor(GSTN-NA)--1102421 1790000.00 2.00 1825800.00 Eighteen Lakh Twenty Five Thousand Eight Hundred
4.00 SURESH LABOUR CONTRACTOR(GSTN-NA)--1102382 1790000.00 2.00 1825800.00 Eighteen Lakh Twenty Five Thousand Eight Hundred
5.00 SURENDER SINGH LABOUR CONTRACTOR(GSTN-NA)--1102746 1790000.00 2.00 1825800.00 Eighteen Lakh Twenty Five Thousand Eight Hundred
Lowest Amount Quoted BY: Shyam Sunder Contractor,SURESH LABOUR CONTRACTOR,Umed Singh Contractor,SURENDER SINGH LABOUR CONTRACTOR,Lala Ram Contractor(1825800.00)
BOQ Summary Details Tender Title: MGH/2024-25/037 Tender ID: 2024_HRY_382586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Sunder Contractor 1825800.00 L1
2 SURESH LABOUR CONTRACTOR 1825800.00 L1
3 Umed Singh Contractor 1825800.00 L1
4 SURENDER SINGH LABOUR CONTRACTOR 1825800.00 L1
5 Lala Ram Contractor 1825800.00 L1
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