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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹14,838.86 (3.17%)Rejected-Finance HOUSE NO 345 SHREE RAM ELECTRICALS SONIPAT ROAD LAWANSPUR SONIPAT HARYANA 131021 | SONIPAT | HARYANA | 131021 | L2 | Rejected-Finance HIGEST RATE | |
| 3 | L3₹4.9 L+₹24,831.36 (5.30%)Rejected-Finance | L3 | Rejected-Finance HIGEST RATE | |
| 4 | L4₹4.9 L+₹25,980.50 (5.54%)Rejected-Finance | L4 | Rejected-Finance HIGEST RATE | |
| 5 | L5₹5.7 L+₹1.0 L (21.5%)Rejected-Finance | L5 | Rejected-Finance HIGEST RATE |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
3 Dec 2020, 5:00 pmClosed
Municipal Engineer
MC Fatehabad
Supply of items for Electrification work in city
2020_HRY_151169_1
2020/NOV/MCFTB/5
Open Tender
Civil Works
Works
30 days
Fatehabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹10,000
Yes
2 Feb 2021
20 Nov 2020
4 Dec 2020
20 Nov 2020
3 Dec 2020
20 Nov 2020
eProcurement System Government of Haryana Created By: Sumit Chopra Created Date/Time: 08-Dec-2020 06:22 PM Tender Title: Supply of items for Eletrification work in City Tender ID: 2020_HRY_151169_1
Tender Inviting Authority: Executive Officer, Municipal Council Fatehabad
Name of Work: Supply of items for Electrification work in city
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR CONTRACTOR(GSTN-06ADPPK5820Q1ZX) 499625.00 -6.20 468648.25 Four Lakh Sixty Eight Thousand Six Hundred and Fourty Eight
2.00 J P Enterprises(GSTN-06ANYPP8944K1ZV) 499625.00 -1.23 493479.61 Four Lakh Ninty Three Thousand Four Hundred and Seventy Nine
3.00 SHREE RAM ELECTRICALS(GSTN-NA) 499625.00 -3.23 483487.11 Four Lakh Eighty Three Thousand Four Hundred and Eighty Seven
4.00 Love Kush Enterprises(GSTN-NA) 499625.00 -1.00 494628.75 Four Lakh Ninty Four Thousand Six Hundred and Twenty Eight
5.00 Chopta Offset Printers(GSTN-NA) 499625.00 14.00 569572.50 Five Lakh Sixty Nine Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: RAJESH KUMAR CONTRACTOR(468648.25)
BOQ Summary Details Tender Title: Supply of items for Eletrification work in City Tender ID: 2020_HRY_151169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR CONTRACTOR 468648.25 L1
2 SHREE RAM ELECTRICALS 483487.11 L2
3 J P Enterprises 493479.61 L3
4 Love Kush Enterprises 494628.75 L4
5 Chopta Offset Printers 569572.50 L5
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