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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
1 Feb 2022, 1:00 pmClosed
SE OP CIRCLE DHBVN SIRSA
SE OP CIRCLE DHBVN SIRSA
Execution of works on 11 KV HT/LT lines under (OP) Circle DHBVN Sirsa for FY 2021-22 on Nigam Labour Schedule Rates, 2016.
2022_HBC_204797_1
01/SE/OP/SRS/2021-22
Open Tender
Electrical Works
Works
SE OP CIRCLE DHBVN SIRSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹50,000
Yes
27 Apr 2022
20 Jan 2022
1 Feb 2022
20 Jan 2022
1 Feb 2022
20 Jan 2022
eProcurement System Government of Haryana Created By: Gulshan Kumar Wadhwa Created Date/Time: 17-May-2022 10:06 PM Tender Title: 01/SE/OP/SRS/2021-22 Tender ID: 2022_HBC_204797_1
Tender Inviting Authority: SE (OP) Circle DHBVN, Sirsa
Name of Work: Execution of works on 11 KV HT/LT lines under (OP) Circle DHBVN Sirsa for FY 2021-22
Contract No: NIT No. 01/SE/OP/SRS/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bihari Lal Sharma Electric Contractor(GSTN-06BDHPS9933F1Z5) 5000000.000 18.150 5907500.000 Fifty Nine Lakh Seven Thousand Five Hundred
2.00 New Satguru Electrical(GSTN-06CBFPM0038Q1ZF) 5000000.000 18.000 5900000.000 Fifty Nine Lakh
3.00 Rakheja Electric Store(GSTN-06ATHPK5879M1ZX) 5000000.000 18.030 5901500.000 Fifty Nine Lakh One Thousand Five Hundred
4.00 Sachdeva Electric Store(GSTN-06AUFPS3049G1ZK) 5000000.000 18.050 5902500.000 Fifty Nine Lakh Two Thousand Five Hundred
5.00 GURU JAMBHESHWAR ELECTRIC CONSTRUCTION COMPANY(GSTN-06DFMPB2127B1Z3) 5000000.000 18.030 5901500.000 Fifty Nine Lakh One Thousand Five Hundred
6.00 Lalit Kumar Sharma Electric Contractor(GSTN-NA) 5000000.000 18.300 5915000.000 Fifty Nine Lakh Fifteen Thousand
7.00 RAMJI POWER(GSTN-NA) 5000000.000 18.500 5925000.000 Fifty Nine Lakh Twenty Five Thousand
8.00 SHREE BALAJI TRADERS(GSTN-NA) 5000000.000 18.500 5925000.000 Fifty Nine Lakh Twenty Five Thousand
9.00 M/s Balaji Enterprises(GSTN-NA) 5000000.000 19.100 5955000.000 Fifty Nine Lakh Fifty Five Thousand
10.00 Suvidhaa Electronics Services(GSTN-NA) 5000000.000 18.150 5907500.000 Fifty Nine Lakh Seven Thousand Five Hundred
11.00 Shri Balaji Electrical(GSTN-NA) 5000000.000 18.100 5905000.000 Fifty Nine Lakh Five Thousand
12.00 S.R. CONSTRUCTION(GSTN-NA) 5000000.000 19.550 5977500.000 Fifty Nine Lakh Seventy Seven Thousand Five Hundred
Lowest Amount Quoted BY: New Satguru Electrical(5900000.000)
BOQ Summary Details Tender Title: 01/SE/OP/SRS/2021-22 Tender ID: 2022_HBC_204797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New Satguru Electrical 5900000.000 L1
2 GURU JAMBHESHWAR ELECTRIC CONSTRUCTION COMPANY 5901500.000 L2
3 Rakheja Electric Store 5901500.000 L2
4 Sachdeva Electric Store 5902500.000 L3
5 Shri Balaji Electrical 5905000.000 L4
6 Bihari Lal Sharma Electric Contractor 5907500.000 L5
7 Suvidhaa Electronics Services 5907500.000 L5
8 Lalit Kumar Sharma Electric Contractor 5915000.000 L6
9 SHREE BALAJI TRADERS 5925000.000 L7
10 RAMJI POWER 5925000.000 L7
11 M/s Balaji Enterprises 5955000.000 L8
12 S.R. CONSTRUCTION 5977500.000 L9
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