EOI-30-Mahendragarh-RDSS-LR...

eProcurement System Government of Haryana Created By: Ram Katara Created Date/Time: 27-Nov-2024 04:22 PM Tender Title: EOI-30-Mahendragarh-RDSS-LR... Tender ID: 2024_HBC_383626_1

Tender Inviting Authority: CEPDC DHBVNL Hisar

Name of Work: Empanelment of contractor for Development of Distribution Infrastructure at MAHENDRAGARH district of Haryana under the Revamped Reforms-based and Results-linked, Distribution Sector Scheme

Contract No: EOI-30/MAHENDRAGARH/RDSS/LRP/P&D/2024-25 Dated 27.06.2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S Birender Singh Lamba&co (GSTN-06AAFPL3288E1ZR) BID ID -1108735 212772356.93 18.00 251071381.18 Twenty Five Crore Ten Lakh Seventy One Thousand Three Hundred Eighty One

2.00 Dharampal and company (GSTN-06BHSPS2027P1ZM) BID ID -1118366 212772356.93 18.20 251496925.89 Twenty Five Crore Fourteen Lakh Ninty Six Thousand Nine Hundred Twenty Five

3.00 SHREE SHYAM ELECTRICAL (GSTN-06ABKPU2699G1Z2) BID ID -1120172 212772356.93 18.21 251518203.13 Twenty Five Crore Fifteen Lakh Eighteen Thousand Two Hundred Three

4.00 RENU ELECTRIC STORE (GSTN-06CHXPS6563A1ZU) BID ID -1120253 212772356.93 18.19 251475648.66 Twenty Five Crore Fourteen Lakh Seventy Five Thousand Six Hundred Fourty Eight

5.00 SHEORAN ELECTRICAL GOTHRA (GSTN-NA) BID ID -1125741 212772356.93 13.10 240645535.69 Twenty Four Crore Six Lakh Fourty Five Thousand Five Hundred Thirty Five

6.00 VISION INDIA SERVICES (GSTN-NA) BID ID -1121528 212772356.93 13.00 240432763.33 Twenty Four Crore Four Lakh Thirty Two Thousand Seven Hundred Sixty Three

7.00 CHOUDHARY ELECTRIC STORE (GSTN-NA) BID ID -1121520 212772356.93 13.25 240964694.22 Twenty Four Crore Nine Lakh Sixty Four Thousand Six Hundred Ninty Four

8.00 ANKIT ELECTRICAL STORE (GSTN-NA) BID ID -1120512 212772356.93 13.25 240964694.22 Twenty Four Crore Nine Lakh Sixty Four Thousand Six Hundred Ninty Four

9.00 R.K. ENTERPRISES (GSTN-NA) BID ID -1121467 212772356.93 13.25 240964694.22 Twenty Four Crore Nine Lakh Sixty Four Thousand Six Hundred Ninty Four

Lowest Amount Quoted BY: VISION INDIA SERVICES(240432763.33)

BOQ Summary Details Tender Title: EOI-30-Mahendragarh-RDSS-LR... Tender ID: 2024_HBC_383626_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VISION INDIA SERVICES (BID ID -1121528) 240432763.33 L1

2 SHEORAN ELECTRICAL GOTHRA (BID ID -1125741) 240645535.69 L2

3 ANKIT ELECTRICAL STORE (BID ID -1120512) 240964694.22 L3

4 R.K. ENTERPRISES (BID ID -1121467) 240964694.22 L3

5 CHOUDHARY ELECTRIC STORE (BID ID -1121520) 240964694.22 L3

6 M/S Birender Singh Lamba&co (BID ID -1108735) 251071381.18 L4

7 RENU ELECTRIC STORE (BID ID -1120253) 251475648.66 L5

8 Dharampal and company (BID ID -1118366) 251496925.89 L6

9 SHREE SHYAM ELECTRICAL (BID ID -1120172) 251518203.13 L7