Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.3 LAccepted-AOC PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 1st | Accepted-AOC 1st lowest | |
| 2 | 2nd₹4.7 L+₹45,081 (10.5%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 2nd | Rejected-Finance 2nd lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
24 Mar 2023, 12:00 pmClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights of ANGM /VM at Fatehabad for the year 2023-24
2023_HBC_265763_1
20231FFB26F8 980A 49A1 B6C9 0541349DBB181954HSA
Open Tender
Electrical Works
Works
360 days
Fatehabad
3 documents required · 3 mandatory
₹500
₹9,700
Yes
1 Apr 2023
15 Mar 2023
24 Mar 2023
15 Mar 2023
24 Mar 2023
15 Mar 2023
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 31-Mar-2023 01:53 PM Tender Title: Pdg. AMC and Repair of Mandi Lights of ANGM /VM at Fatehabad for the year 2023-24 Tender ID: 2023_HBC_265763_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC & Repair of Mandi Lights of ANGM /VM at Fatehabad for the year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Electric Works(GSTN-06AALPF8881H1ZC) 484220.00 -11.51 428486.28 Four Lakh Twenty Eight Thousand Four Hundred and Eighty Six
2.00 DHEERAJ ENTERPRISES(GSTN-06AAKFD3784C1ZI) 484220.00 -2.20 473567.16 Four Lakh Seventy Three Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Rajesh Electric Works(428486.28)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights of ANGM /VM at Fatehabad for the year 2023-24 Tender ID: 2023_HBC_265763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Electric Works 428486.28 L1
2 DHEERAJ ENTERPRISES 473567.16 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .