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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹26.9 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC 1st lowest | |
| 2 | 2nd₹29.9 L+₹1.6 L (5.71%)Rejected-Finance KAUL VPO KAUL KAUL 136021 | KAUL | KAITHAL | HARYANA | 136021 | 2nd | Rejected-Finance 2nd lowest |
Tender Value
₹27.0 L
EMD Value
₹53,900
Closing Date
20 Feb 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
COMPREHENSIVE ANNUAL MAINTENANCE AND OPERATION OF ELECTRIFICATION SYSTEM, AT AGRO MALL, ROHTAK FOR THE FINANCIAL YEAR 2024-25.
2024_HBC_349519_1
2024096800A6 5047 475F 87F0 AB42765532F81954HSA
Open Tender
Electrical Works
Percentage
365 days
Rohtak
3 documents required · 3 mandatory
₹5,000
₹53,900
Yes
1 Mar 2024
1 Feb 2024
20 Feb 2024
1 Feb 2024
20 Feb 2024
1 Feb 2024
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 21-Feb-2024 12:02 PM Tender Title: COMPREHENSIVE ANNUAL MAINTENANCE AND OPERATION OF ELECTRIFICATION SYSTEM, AT AGRO MALL, ROHTAK FOR THE FINANCIAL YEAR 2024-25. Tender ID: 2024_HBC_349519_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: COMPREHENSIVE ANNUAL MAINTENANCE AND OPERATION OF ELECTRIFICATION SYSTEM, AT AGRO MALL, ROHTAK FOR THE FINANCIAL YEAR 2024-25
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 -1037151 2696940.00 5.00 2831787.00 Twenty Eight Lakh Thirty One Thousand Seven Hundred and Eighty Seven
2.00 The Jatin Sharma Co op L and C society(GSTN-NA)--1038658 2696940.00 11.00 2993603.40 Twenty Nine Lakh Ninty Three Thousand Six Hundred and Three
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(2831787.00)
BOQ Summary Details Tender Title: COMPREHENSIVE ANNUAL MAINTENANCE AND OPERATION OF ELECTRIFICATION SYSTEM, AT AGRO MALL, ROHTAK FOR THE FINANCIAL YEAR 2024-25. Tender ID: 2024_HBC_349519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 2831787.00 L1
2 The Jatin Sharma Co op L and C society 2993603.40 L2
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