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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹16.5 L+₹74,039 (4.71%)Accepted-AOC | L2 | Accepted-AOC aoc | |
| 2 | L1₹15.7 LRejected-Finance | L1 | Rejected-Finance Bidder not participate in this tender due to his own circumstances | |
| 3 | L3₹16.5 L+₹75,581 (4.80%)Rejected-Finance YAMUNANAGAR | L3 | Rejected-Finance High rate bidder | |
| 4 | L3₹16.5 L+₹75,581 (4.80%)Rejected-Finance | L3 | Rejected-Finance High rate bidder |
Tender Value
₹15.4 L
EMD Value
₹30,849
Closing Date
5 Jul 2022, 9:00 amClosed
DFO Nuh
Nuh
As per DNIT
2022_HRY_228004_1
Nuh/22-23/041
Open Tender
Agricultural or Forestry
Works
270 days
Punhana Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹30,849
19 Jul 2022
30 Jun 2022
5 Jul 2022
30 Jun 2022
5 Jul 2022
30 Jun 2022
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 05-Jul-2022 02:08 PM Tender Title: Plantation and Maintenance Tender ID: 2022_HRY_228004_1
Tender Inviting Authority: DFO Nuh
Name of Work: PUNHANA - BLOCK PLANTATION AND MAINTENANCE WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHWANI KUMAR CONTRACTOR(GSTN-06BADPK3008G2Z6) 1542477.00 6.90 1648907.91 Sixteen Lakh Fourty Eight Thousand Nine Hundred and Seven
2.00 THE DHANI NANGTHALA CO-OP. L/C SOCIETY LTD.(GSTN-NA) 1542477.00 2.00 1573326.54 Fifteen Lakh Seventy Three Thousand Three Hundred and Twenty Six
3.00 AYAN GREEN INDIA(GSTN-NA) 1542477.00 6.80 1647365.44 Sixteen Lakh Fourty Seven Thousand Three Hundred and Sixty Five
4.00 HASEEN CONTRACTOR(GSTN-NA) 1542477.00 6.90 1648907.91 Sixteen Lakh Fourty Eight Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: THE DHANI NANGTHALA CO-OP. L/C SOCIETY LTD.(1573326.54)
BOQ Summary Details Tender Title: Plantation and Maintenance Tender ID: 2022_HRY_228004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DHANI NANGTHALA CO-OP. L/C SOCIETY LTD. 1573326.54 L1
2 AYAN GREEN INDIA 1647365.44 L2
3 ASHWANI KUMAR CONTRACTOR 1648907.91 L3
4 HASEEN CONTRACTOR 1648907.91 L3
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