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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | L1 | Accepted-AOC Work allotted to lowest agency | |
| 2 | L2₹3.1 L+₹15,439.85 (5.26%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | L2 | Rejected-Finance Not Qualified |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
23 Feb 2024, 11:00 amClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in Purchase Center Sardehri and Ugala and NGM/NVM at Barara (Distt. Ambala) (2024-25)
2024_HBC_355046_1
2024356C6975 8A46 4AA7 B049 0C2D892C5F46869HSA
Open Tender
Electrical Works
Works
365 days
Barara
2 documents required · 2 mandatory
₹500
Yes
₹6,200
Yes
8 Mar 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Haryana Created By: Parveen Vashistha Created Date/Time: 29-Feb-2024 03:41 PM Tender Title: Pdg. AMC and Repair of mandi lights in Purchase Center Sardehri and Ugala and NGM/NVM at Barara (Distt. Ambala) (2024-25) Tender ID: 2024_HBC_355046_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in Purchase Center Sardehri and Ugala and NGM/NVM at Barara (Distt. Ambala) (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 M/S DHIMAN ELECTRICAL (GSTN-06ACAPL9482HIZE) BID ID -1040376 308797.00 -5.00 293357.15 Two Lakh Ninty Three Thousand Three Hundred and Fifty Seven
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1041804 308797.00 0.00 308797.00 Three Lakh Eight Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S DHIMAN ELECTRICAL(293357.15)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in Purchase Center Sardehri and Ugala and NGM/NVM at Barara (Distt. Ambala) (2024-25) Tender ID: 2024_HBC_355046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIMAN ELECTRICAL 293357.15 L1
2 DHEERAJ ENTERPRISES 308797.00 L2
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