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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | L1 | Accepted-AOC Work allotted to lowest agency | |
| 2 | L2₹2.8 L+₹14,035.50 (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
₹2.8 L
EMD Value
₹6,000
Closing Date
23 Feb 2024, 11:00 amClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in Purchase Center Barheri Kalan and NGM/NVM/Extension mandi at Naraingarh, Distt. Ambala (2024-25)
2024_HBC_355098_1
2024445EF836 5663 4CC5 A4FD 363BFEB81ED1869HSA
Open Tender
Electrical Works
Works
365 days
Naraingarh
2 documents required · 2 mandatory
₹500
Yes
₹6,000
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 03:38 PM Tender Title: Pdg. AMC and Repair of mandi lights in Purchase Center Barheri Kalan and NGM/NVM/Extension mandi at Naraingarh, Distt. Ambala (2024-25) Tender ID: 2024_HBC_355098_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in Purchase Center Barheri Kalan and NGM/NVM/Extension mandi at Naraingarh, 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 -1039214 280710.00 -5.00 266674.50 Two Lakh Sixty Six Thousand Six Hundred and Seventy Four
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1041793 280710.00 0.00 280710.00 Two Lakh Eighty Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S DHIMAN ELECTRICAL(266674.50)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in Purchase Center Barheri Kalan and NGM/NVM/Extension mandi at Naraingarh, Distt. Ambala (2024-25) Tender ID: 2024_HBC_355098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIMAN ELECTRICAL 266674.50 L1
2 DHEERAJ ENTERPRISES 280710.00 L2
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