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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹29,313Accepted-AOC | 1st | Accepted-AOC Work allotted | |
| 2 | 2nd₹32,303+₹2,990 (10.2%)Rejected-Finance | 2nd | Rejected-Finance Work allotted to other agency | |
| 3 | 3rd₹33,522+₹4,209 (14.4%)Rejected-Finance 708 PREM NAGAR KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | 3rd | Rejected-Finance Work allotted to other agency |
Tender Value
₹40,633
Closing Date
10 Mar 2021, 5:00 pmClosed
Executive Engineer Electrical
HSAM Board, Panchkula
Pdg. AMC and Repair of Lights of Mandi in NGM/NVM at Pipli.
2021_HBC_159262_1
Tender Notice No.36/2021 AMC Pipli (2021-22)
Open Tender
Electrical Works
Percentage
365 days
Panchkula
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
6 Apr 2021
9 Feb 2021
12 Mar 2021
9 Feb 2021
10 Mar 2021
9 Feb 2021
eProcurement System Government of Haryana Created By: Vijay Nehra Created Date/Time: 16-Mar-2021 05:51 PM Tender Title: Pdg. AMC and Repair of Lights of Mandi in NGM/NVM at Pipli. Tender ID: 2021_HBC_159262_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC & Repair of Lights of Mandi in NGM/NVM at Pipli(2021-22).
Contract No: 36/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chopra Electric Company(GSTN-06AAAFC9899H1ZZ) 40633.00 -17.50 33522.23 Thirty Three Thousand Five Hundred and Twenty Two
2.00 Sharma Electricals(GSTN-NA) 40633.00 -20.50 32303.24 Thirty Two Thousand Three Hundred and Three
3.00 Mohit Malhotra Contractor(GSTN-NA) 40633.00 -27.86 29312.65 Twenty Nine Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: Mohit Malhotra Contractor(29312.65)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Lights of Mandi in NGM/NVM at Pipli. Tender ID: 2021_HBC_159262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Malhotra Contractor 29312.65 L1
2 Sharma Electricals 32303.24 L2
3 Chopra Electric Company 33522.23 L3
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