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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹60,819Accepted-AOC PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹60,819 Quoted ₹66,456.32 | 1st | Accepted-AOC 1st lowest |
| 2 | 2nd₹68,236.40+₹1,780.08 (2.68%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | ₹68,236.40+₹1,780.08 (2.68%) | 2nd | Rejected-Finance 2nd |
Tender Value
₹59,336
EMD Value
₹1,200
Closing Date
16 Mar 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. Electric connection and earthing of Existing 2 No. water coolers NGM at Loharu and Subyard Dhigawa
2024_HBC_366431_1
20244755809A 2B5B 4B3F 9C18 7AA844ECFC481954HSA
Open Tender
Electrical Works
Percentage
30 days
Loharu
3 documents required · 3 mandatory
₹500
₹1,200
Yes
16 Mar 2024
9 Mar 2024
16 Mar 2024
9 Mar 2024
16 Mar 2024
9 Mar 2024
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 16-Mar-2024 12:16 PM Tender Title: Pdg. Electric connection and earthing of Existing 2 No. water coolers NGM at Loharu and Subyard Dhigawa Tender ID: 2024_HBC_366431_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. Electric connection and earthing of Existing 2 No. water coolers NGM at Loharu and Subyard Dhigawa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1066454 59336.00 15.00 68236.40 Sixty Eight Thousand Two Hundred and Thirty Six
2.00 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1066547 59336.00 12.00 66456.32 Sixty Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: Rajesh Electric Works(66456.32)
BOQ Summary Details Tender Title: Pdg. Electric connection and earthing of Existing 2 No. water coolers NGM at Loharu and Subyard Dhigawa Tender ID: 2024_HBC_366431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Electric Works 66456.32 L1
2 DHEERAJ ENTERPRISES 68236.40 L2
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