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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹25.5 LAccepted-AOC | 2 | Accepted-AOC As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. | |
| 2 | 2₹25.5 LRejected-Finance | 2 | Rejected-Finance As per Instruction No. 15.8 (iv) of letter No. Ps/Pccf/312-14 dated 21.05.2021. |
Tender Value
₹25.0 L
EMD Value
₹49,934
Closing Date
4 Jul 2024, 5:00 pmClosed
DFO Mahendergarh
Forest Complex Mgarh
Rain water Recharges Harvesting pond at Dostpur
2024_HRY_382626_1
MGH/2024-25/041
Open Tender
Civil Works
Works
90 days
Nangal Durgu Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹49,934
Yes
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 04:00 PM Tender Title: MGH/2024-25/041 Tender ID: 2024_HRY_382626_1
Tender Inviting Authority: DFO Mahendergarh
Name of Work: Rain water Recharges Harvesting pond at Dostpur Nangal Durgu Block
Contract No: MGH/2024-25/041
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVILAL LABOUR CONTRACTOR(GSTN-NA)--1102401 2496700.00 2.00 2546634.00 Twenty Five Lakh Fourty Six Thousand Six Hundred and Thirty Four
2.00 Yaduvanshi Associates(GSTN-NA)--1102753 2496700.00 2.00 2546634.00 Twenty Five Lakh Fourty Six Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: DEVILAL LABOUR CONTRACTOR,Yaduvanshi Associates(2546634.00)
BOQ Summary Details Tender Title: MGH/2024-25/041 Tender ID: 2024_HRY_382626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVILAL LABOUR CONTRACTOR 2546634.00 L1
2 Yaduvanshi Associates 2546634.00 L1
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