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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.7 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC tender approved | |
| 2 | 2nd₹2.8 L+₹289 (0.10%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
11 Feb 2025, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights at Jind for the year 2025-26
2025_HBC_425839_1
202507587452 A948 4CF5 8600 A35740F2202F1954HSA
Open Tender
Electrical Works
Percentage
365 days
Jind
Pdg. AMC and Repair of Mandi Lights at Jind for the year 2025-26
2 documents required · 2 mandatory
₹500
₹5,800
Yes
20 Feb 2025
24 Jan 2025
11 Feb 2025
24 Jan 2025
11 Feb 2025
24 Jan 2025
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 13-Feb-2025 03:30 PM Tender Title: Pdg. AMC and Repair of Mandi Lights at Jind for the year 2025-26 Tender ID: 2025_HBC_425839_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Mandi Lights at Jind for the year 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1211384 289417.00 -3.70 278708.57 Two Lakh Seventy Eight Thousand Seven Hundred and Eight
2.00 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1211797 289417.00 -3.60 278997.99 Two Lakh Seventy Eight Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(278708.57)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights at Jind for the year 2025-26 Tender ID: 2025_HBC_425839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES (BID ID -1211384) 278708.57 L1
2 Rajesh Electric Works (BID ID -1211797) 278997.99 L2
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