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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.5 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹3.6 L+₹2,547 (0.71%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
29 Feb 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights of ANGM at Uchana for the year 2024-25
2024_HBC_355575_1
2024E6EC16C9 FBFA 44D8 9D2C D3E1D075DCEC1954HSA
Open Tender
Electrical Works
Percentage
360 days
Uchana
3 documents required · 3 mandatory
₹500
₹7,300
Yes
8 Mar 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 02-Mar-2024 11:08 AM Tender Title: Pdg. AMC and Repair of Mandi Lights of ANGM at Uchana for the year 2024-25 Tender ID: 2024_HBC_355575_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Mandi Lights of ANGM at Uchana for the year 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 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1045860 363896.00 -1.40 358801.46 Three Lakh Fifty Eight Thousand Eight Hundred and One
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1046161 363896.00 -2.10 356254.18 Three Lakh Fifty Six Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(356254.18)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights of ANGM at Uchana for the year 2024-25 Tender ID: 2024_HBC_355575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 356254.18 L1
2 Rajesh Electric Works 358801.46 L2
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