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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | L1 | Accepted-AOC work allotted to lowest agency | |
| 2 | L2₹2.3 L+₹6,805.92 (3.09%)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
₹2.3 L
EMD Value
₹4,550
Closing Date
26 Feb 2024, 11:00 amClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in Sub Yard Kalka and NGM/NVM at Sector-20, Panchkula for the year 2024-2025)
2024_HBC_356127_1
20245BBBBC30 DA54 455C A00C 5CAB90B8844B869HSA
Open Tender
Electrical Works
Works
365 days
Panchkula
2 documents required · 2 mandatory
₹500
Yes
₹4,550
Yes
8 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Haryana Created By: Parveen Vashistha Created Date/Time: 29-Feb-2024 05:03 PM Tender Title: Pdg. AMC and Repair of mandi lights in Sub Yard Kalka and NGM/NVM at Sector-20, Panchkula for the year 2024-2025) Tender ID: 2024_HBC_356127_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in Sub Yard Kalka and NGM/NVM at Sector-20, Panchkula for the year 2024-2025)
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 -1040368 226864.00 -3.00 220058.08 Two Lakh Twenty Thousand Fifty Eight
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1041756 226864.00 0.00 226864.00 Two Lakh Twenty Six Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S DHIMAN ELECTRICAL(220058.08)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in Sub Yard Kalka and NGM/NVM at Sector-20, Panchkula for the year 2024-2025) Tender ID: 2024_HBC_356127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIMAN ELECTRICAL 220058.08 L1
2 DHEERAJ ENTERPRISES 226864.00 L2
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