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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.1 LAccepted-AOC | 1st | Accepted-AOC Work allotted | |
| 2 | 2nd₹2.3 L+₹21,520 (10.4%)Rejected-Finance | 2nd | Rejected-Finance Work allotted to other agency | |
| 3 | 3rd₹2.4 L+₹29,687 (14.4%)Rejected-Finance 708 PREM NAGAR KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | 3rd | Rejected-Finance Work allotted to other agency | |
| 4 | 4th₹2.5 L+₹45,419 (22.0%)Rejected-Finance | 4th | Rejected-Finance Work allotted to other agency | |
| 5 | 5th₹2.9 L+₹79,835 (38.6%)Rejected-Finance VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | 5th | Rejected-Finance Work allotted to other agency |
Tender Value
₹2.9 L
EMD Value
₹5,700
Closing Date
10 Mar 2021, 5:00 pmClosed
Executive Engineer Electrical
HSAM Board, Panchkula
Pdg. AMC and Repair of Mandi Lights in NGM/NVM at Ambala Cantt (2021-22)
2021_HBC_159233_1
Tender Notice No.36/2021 AMC Ambala Cantt (2021-22
Open Tender
Electrical Works
Percentage
365 days
Panchkula
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,700
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 05:25 PM Tender Title: Pdg. AMC and Repair of Mandi Lights in NGM/NVM at Ambala Cantt (2021-22) Tender ID: 2021_HBC_159233_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work:Pdg. AMC & Repair of Mandi Lights in NGM/NVM at Ambala Cantt. (2021-2022)
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 M/S DHIMAN ELECTRICAL(GSTN-06ACAPL9482HIZE) 286558.00 0.00 286558.00 Two Lakh Eighty Six Thousand Five Hundred and Fifty Eight
2.00 Damia Global Services Pvt Ltd(GSTN-06AAGCD5381E1ZR) 286558.00 2.00 292289.16 Two Lakh Ninty Two Thousand Two Hundred and Eighty Nine
3.00 Chopra Electric Company(GSTN-06AAAFC9899H1ZZ) 286558.00 -17.50 236410.35 Two Lakh Thirty Six Thousand Four Hundred and Ten
4.00 M/S MANMOHAN SINGH AND CO.(JV)(GSTN-NA) 286558.00 -12.01 252142.38 Two Lakh Fifty Two Thousand One Hundred and Fourty Two
5.00 Sharma Electricals(GSTN-NA) 286558.00 -20.35 228243.45 Two Lakh Twenty Eight Thousand Two Hundred and Fourty Three
6.00 Mohit Malhotra Contractor(GSTN-NA) 286558.00 -27.86 206722.94 Two Lakh Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: Mohit Malhotra Contractor(206722.94)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights in NGM/NVM at Ambala Cantt (2021-22) Tender ID: 2021_HBC_159233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Malhotra Contractor 206722.94 L1
2 Sharma Electricals 228243.45 L2
3 Chopra Electric Company 236410.35 L3
4 M/S MANMOHAN SINGH AND CO.(JV) 252142.38 L4
5 M/S DHIMAN ELECTRICAL 286558.00 L5
6 Damia Global Services Pvt Ltd 292289.16 L6
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