Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.2 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC tender approved | |
| 2 | 2nd₹2.2 L+₹695 (0.31%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd lowest | |
| 3 | 3rd₹2.2 L+₹2,338 (1.05%)Rejected-Finance KAUL VPO KAUL KAUL 136021 | KAUL | KAITHAL | HARYANA | 136021 | 3rd | Rejected-Finance 3rd lowest |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
7 Feb 2025, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights at Punhana for the year 2025-26
2025_HBC_425611_1
2025E4A0CE74 F04B 4179 9EB8 9A9DECF88A751954HSA
Open Tender
Electrical Works
Percentage
365 days
Punhana
Pdg. AMC and Repair of Mandi Lights at Punhana for the year 2025-26
3 documents required · 3 mandatory
₹500
₹4,600
Yes
20 Feb 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 13-Feb-2025 02:42 PM Tender Title: Pdg. AMC and Repair of Mandi Lights at Punhana for the year 2025-26 Tender ID: 2025_HBC_425611_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Mandi Lights at Punhana for the year 2025-26
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 -1211345 231486.00 -3.90 222458.05 Two Lakh Twenty Two Thousand Four Hundred and Fifty Eight
2.00 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1212295 231486.00 -3.60 223152.50 Two Lakh Twenty Three Thousand One Hundred and Fifty Two
3.00 The Jatin Sharma Co op L and C society (GSTN-NA) BID ID -1213117 231486.00 -2.89 224796.05 Two Lakh Twenty Four Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(222458.05)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights at Punhana for the year 2025-26 Tender ID: 2025_HBC_425611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES (BID ID -1211345) 222458.05 L1
2 Rajesh Electric Works (BID ID -1212295) 223152.50 L2
3 The Jatin Sharma Co op L and C society (BID ID -1213117) 224796.05 L3
stage.html
html • 0.04 MB
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 .