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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.1 LAccepted-AOC 00 KHALISPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | 1st | Accepted-AOC 1st | |
| 2 | 1st₹3.2 LRejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Rejected-Finance 1st | |
| 3 | 2nd₹3.2 LRejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
29 Feb 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights at Tohana for the year 2024-25
2024_HBC_355421_1
202483C921DB 52B0 45B4 B987 2E22544FE6221954HSA
Open Tender
Electrical Works
Percentage
360 days
Tohana
3 documents required · 3 mandatory
₹500
₹6,500
Yes
8 Mar 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 07-Mar-2024 02:36 PM Tender Title: Pdg. AMC and Repair of Mandi Lights at Tohana for the year 2024-25 Tender ID: 2024_HBC_355421_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Mandi Lights at Tohana for the 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 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1044659 326669.00 -2.25 319318.95 Three Lakh Ninteen Thousand Three Hundred and Eighteen
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1046136 326669.00 -1.50 321768.97 Three Lakh Twenty One Thousand Seven Hundred and Sixty Eight
3.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--1047663 326669.00 -5.50 308702.21 Three Lakh Eight Thousand Seven Hundred and Two
Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(308702.21)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights at Tohana for the year 2024-25 Tender ID: 2024_HBC_355421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI ENTERPRISES 308702.21 L1
2 Rajesh Electric Works 319318.95 L2
3 DHEERAJ ENTERPRISES 321768.97 L3
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