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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC GURUGRAM | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L−₹3,439 (1.32%)Rejected-Finance 509 JIEVAN NAGAR PART II JIEVAN NAGAR PART II GAUNCHHI 121004 | GAUNCHHI | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹16,039 (6.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,840
Closing Date
9 Jan 2024, 5:00 pmClosed
DEVINDER KUMAR KAUSHIK
Electrical Rohtak
Prov. street lights on PCC poles in commercial belt(A) sector-6, Rohtak
2023_HBC_339653_1
20235A8062EC E17A 4B8E ABFB E4D1170D8223247HSV
Open Tender
Electrical Works
Works
60 days
Rohtak
2 documents required · 2 mandatory
₹250
₹5,840
Yes
5 Feb 2024
27 Dec 2023
10 Jan 2024
27 Dec 2023
9 Jan 2024
27 Dec 2023
eProcurement System Government of Haryana Created By: Devinder Kaushik Created Date/Time: 10-Jan-2024 11:37 AM Tender Title: HEW-76 Tender ID: 2023_HBC_339653_1
Tender Inviting Authority: EXECUTIVE ENGINEER HUDA ELECTRICAL DIVISION ROHTAK
Name of work: -Prov. street lights on PCC poles in commercial belt (A) Sector-6, HSVP Rohtak including 3 Years defect liability period of LED street lights (on site replacement) free of cost, maintenance and ON/OFF operation of system free of cost for 1st year and for remaining 2 years on labour rates. A/C Rs. = 2.92 Lakh EMD Rs. =5840/- Time Limit = 02 Months
Contract No: HEW-76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM SONS ENTERPRISES(GSTN-NA)--1010680 291610.00 -5.00 277029.50 Two Lakh Seventy Seven Thousand Twenty Nine
2.00 Shree Ganesh Electrical(GSTN-NA)--1010426 291610.00 -10.50 260990.95 Two Lakh Sixty Thousand Nine Hundred and Ninty
3.00 Sandeep(GSTN-NA)--1010443 291610.00 -8.25 267552.18 Two Lakh Sixty Seven Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: Shree Ganesh Electrical(260990.95)
BOQ Summary Details Tender Title: HEW-76 Tender ID: 2023_HBC_339653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ganesh Electrical 260990.95 L1
2 Sandeep 267552.18 L2
3 PREM SONS ENTERPRISES 277029.50 L3
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