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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | ₹4.0 L | 1 | Accepted-Finance ok |
| 2 | 2₹4.8 L+₹79,340 (20.0%)Rejected-Finance PLOT NO 785 SECTOR 31 FARIDABAD 121003 | FARIDABAD | FARIDABAD | HARYANA | 121003 | ₹4.8 L+₹79,340 (20.0%) | 2 | Rejected-Finance ok |
| 3 | 3₹5.1 L+₹1.1 L (27.5%)Rejected-Finance | ₹5.1 L+₹1.1 L (27.5%) | 3 | Rejected-Finance ok |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
16 Jan 2023, 6:00 pmClosed
Executive Engineer
Gurugram
Maintenance of Horticulture Works in Sector-18 Rewari
2023_HBC_252907_1
HSVPGGMHORT/026/2022-2023 (Re-Invited)
Open Tender
Civil Works - Others
Works
30 days
Rewari
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,400
15 Mar 2023
9 Jan 2023
17 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
eProcurement System Government of Haryana Created By: Ashwani Gaur Created Date/Time: 18-Jan-2023 12:37 PM Tender Title: Maintenance of Horticulture Works in Sector-18 Rewari Tender ID: 2023_HBC_252907_1
Tender Inviting Authority: HARYANA SHEHRI VIKAS PRADHIKARAN (HORTICULTURE DIVISION) GURUGRAM
Name of Work: MAINTENANCE OF ALL HORTICULTURE WORKS IN SECTOR-18 REWARI
Contract No: 026/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Green Garden Enterprises(GSTN-NA) 520600.000 -23.930 396020.420 Three Lakh Ninty Six Thousand Twenty
2.00 Ambrish Contractor(GSTN-NA) 520600.000 -8.690 475359.860 Four Lakh Seventy Five Thousand Three Hundred and Fifty Nine
3.00 ADARSH GROUP(GSTN-NA) 520600.000 -2.990 505034.060 Five Lakh Five Thousand Thirty Four
Lowest Amount Quoted BY: M/s Green Garden Enterprises(396020.420)
BOQ Summary Details Tender Title: Maintenance of Horticulture Works in Sector-18 Rewari Tender ID: 2023_HBC_252907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Green Garden Enterprises 396020.420 L1
2 Ambrish Contractor 475359.860 L2
3 ADARSH GROUP 505034.060 L3
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