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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | L1 | Accepted-AOC work allotted to lowest agency | |
| 2 | L2₹5.6 L+₹16,787.43 (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
₹5.6 L
EMD Value
₹11,200
Closing Date
26 Feb 2024, 11:00 amClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in NGM/NVM/Chara Mandi/Extension Mandi at Ambala City for the year 2024-2025
2024_HBC_356125_1
20241665E53A 0328 4544 83F7 E2C4224A034B869HSA
Open Tender
Electrical Works
Works
365 days
Ambala City
2 documents required · 2 mandatory
₹1,000
Yes
₹11,200
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 05:00 PM Tender Title: Pdg. AMC and Repair of mandi lights in NGM/NVM/Chara Mandi/Extension Mandi at Ambala City for the year 2024-2025 Tender ID: 2024_HBC_356125_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in NGM/NVM/Chara Mandi/Extension Mandi at Ambala City 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 -1040353 559581.00 -3.00 542793.57 Five Lakh Fourty Two Thousand Seven Hundred and Ninty Three
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1041765 559581.00 0.00 559581.00 Five Lakh Fifty Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S DHIMAN ELECTRICAL(542793.57)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in NGM/NVM/Chara Mandi/Extension Mandi at Ambala City for the year 2024-2025 Tender ID: 2024_HBC_356125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIMAN ELECTRICAL 542793.57 L1
2 DHEERAJ ENTERPRISES 559581.00 L2
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