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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | L1 | Accepted-AOC Work allotted to lowest agency. | |
| 2 | L2₹2.2 L+₹6,463.56 (3.09%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | L2 | Rejected-Finance Not Qualified |
Tender Value
₹2.2 L
EMD Value
₹4,350
Closing Date
26 Feb 2024, 11:00 amClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in NGM at Raipur Rani (Distt. Panchkula) for the year 2024-2025
2024_HBC_356121_1
2024F08AB3BE D5BF 4BD9 BC4C 651B38647E0E869HSA
Open Tender
Electrical Works
Works
365 days
RAIPUR RANI
2 documents required · 2 mandatory
₹500
Yes
₹4,350
Yes
8 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Haryana Created By: Parveen Vashistha Created Date/Time: 29-Feb-2024 05:05 PM Tender Title: Pdg. AMC and Repair of mandi lights in NGM at Raipur Rani (Distt. Panchkula) for the year 2024-2025 Tender ID: 2024_HBC_356121_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in NGM at Raipur Rani (Distt. Panchkula) for the year 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DHIMAN ELECTRICAL (GSTN-06ACAPL9482HIZE) BID ID -1040372 215452.00 -3.00 208988.44 Two Lakh Eight Thousand Nine Hundred and Eighty Eight
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1041786 215452.00 0.00 215452.00 Two Lakh Fifteen Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/S DHIMAN ELECTRICAL(208988.44)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in NGM at Raipur Rani (Distt. Panchkula) for the year 2024-2025 Tender ID: 2024_HBC_356121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIMAN ELECTRICAL 208988.44 L1
2 DHEERAJ ENTERPRISES 215452.00 L2
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