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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC | L1 | Accepted-AOC AS PER THEIR QUOTED RATE | |
| 2 | L2₹40.1 L+₹36,247.81 (0.91%)Rejected-AOC 565 VPO BAYYANPUR DISTT SON 131001 | SONIPAT | HARYANA | 131001 | L2 | Rejected-AOC AS PER THEIR QUOTED RATE | |
| 3 | L3₹42.4 L+₹2.7 L (6.81%)Rejected-AOC 202 207 MILTON ROAD OPPOSIT ATLAS MANDIR INIXY POWER SOLUTION PVT LTD PANCHSHEEL COLONY SONIPAT HARYANA 131001 | SONIPAT | HARYANA | 131001 | L3 | Rejected-AOC AS PER THEIR QUOTED RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 1200 HOUSING BOARD COLONY SEC 15 HISAR | HISAR | HISAR | HARYANA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹47.7 L
EMD Value
₹1 L
Closing Date
7 Nov 2022, 5:00 pmClosed
Brijesh
Municipal Council Bhadurgarh
Estimate is framed to Repair and Maintenance of street light of different types in the jurisdiction of Municipal Council Bhadurgarh
2022_HRY_244832_1
2022FB56B24C 71C8 4CFD 9948 B04EC7030453293ULB
Open Tender
Civil Works
Works
190 days
Bahadurgarh
Estimate is framed to Repair and Maintenance of street light of different types in the jurisdiction of Municipal Council Bhadurgarh
2 documents required · 2 mandatory
₹5,000
₹1 L
16 Nov 2022
1 Nov 2022
7 Nov 2022
1 Nov 2022
7 Nov 2022
1 Nov 2022
eProcurement System Government of Haryana Created By: Brijesh Hooda Created Date/Time: 10-Nov-2022 06:52 PM Tender Title: Repair and Maintenance of s... Tender ID: 2022_HRY_244832_1
Tender Inviting Authority: Municipal Council Bahadurgarh
Name of Work: Repair and Maintenance of street light in the jurisdiction of Municipal Council Bhadurgarh
Contract No: MCBGH/NOV/2022/0030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 inixy power solution pvt.ltd(GSTN-06AALCS5352B1ZI) 4769448.00 -11.10 4240039.27 Fourty Two Lakh Fourty Thousand Thirty Nine
2.00 THE TRILOKESHA CO OPERATIVE L C SOCIETY LTD(GSTN-06AAGAT9454J1ZY) 4769448.00 -16.77 3969611.57 Thirty Nine Lakh Sixty Nine Thousand Six Hundred and Eleven
3.00 THE JAI DADA MOHAN DASS LABOUR AND CONSTRUCTION SOCIETY LTD BAINYAPUR(GSTN-NA) 4769448.00 -16.01 4005859.38 Fourty Lakh Five Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: THE TRILOKESHA CO OPERATIVE L C SOCIETY LTD(3969611.57)
BOQ Summary Details Tender Title: Repair and Maintenance of s... Tender ID: 2022_HRY_244832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE TRILOKESHA CO OPERATIVE L C SOCIETY LTD 3969611.57 L1
2 THE JAI DADA MOHAN DASS LABOUR AND CONSTRUCTION SOCIETY LTD BAINYAPUR 4005859.38 L2
3 inixy power solution pvt.ltd 4240039.27 L3
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