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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹78,995Accepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹91,239.23+₹4,344.73 (5.00%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd |
Tender Value
₹78,995
EMD Value
₹1,600
Closing Date
7 Mar 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. Inverter Battery in weigh bridge rooms in NGM at Kosli.
2024_HBC_361793_1
20244B1E5D9C 80C8 4197 A07E 86E4EFD569F21954HSA
Open Tender
Electrical Works
Percentage
30 days
Kosli
3 documents required · 3 mandatory
₹500
₹1,600
Yes
13 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 11-Mar-2024 10:25 AM Tender Title: Pdg. Inverter Battery in weigh bridge rooms in NGM at Kosli. Tender ID: 2024_HBC_361793_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. Inverter Battery in weigh bridge rooms in NGM at Kosli.
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 -1056852 78995.00 10.00 86894.50 Eighty Six Thousand Eight Hundred and Ninty Four
2.00 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1056903 78995.00 15.50 91239.23 Ninty One Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(86894.50)
BOQ Summary Details Tender Title: Pdg. Inverter Battery in weigh bridge rooms in NGM at Kosli. Tender ID: 2024_HBC_361793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 86894.50 L1
2 Rajesh Electric Works 91239.23 L2
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