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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹20.0 LAccepted-AOC MOH JAMALPUR NARNAUL DISTT MAHENDERGARH | 2 | Accepted-AOC As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. | |
| 2 | 5₹20.6 LRejected-Finance 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | 5 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
Tender Value
₹19.6 L
EMD Value
₹39,154
Closing Date
4 Jul 2024, 5:00 pmClosed
DFO Mahendergarh
Forest Complex Mgarh
Rain water Recharges Harvesting pond at RF Kanti
2024_HRY_382605_1
MGH/2024-25/039
Open Tender
Civil Works
Works
90 days
Ateli Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹39,154
14 Aug 2024
24 Jun 2024
5 Jul 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
eProcurement System Government of Haryana Created By: Raj Kumar Created Date/Time: 08-Jul-2024 03:59 PM Tender Title: MGH/2024-25/039 Tender ID: 2024_HRY_382605_1
Tender Inviting Authority: DFO Mahendergarh
Name of Work: Rain water Recharges Harvesting pond at RF Kanti Ateli Block
Contract No: MGH/2024-25/039
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar Contractor(GSTN-NA)--1108338 1957700.00 5.00 2055585.00 Twenty Lakh Fifty Five Thousand Five Hundred and Eighty Five
2.00 Shyam Sunder Contractor(GSTN-NA)--1102283 1957700.00 2.00 1996854.00 Ninteen Lakh Ninty Six Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Shyam Sunder Contractor(1996854.00)
BOQ Summary Details Tender Title: MGH/2024-25/039 Tender ID: 2024_HRY_382605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Sunder Contractor 1996854.00 L1
2 Suresh Kumar Contractor 2055585.00 L2
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