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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.3 LAccepted-AOC PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 1st | Accepted-AOC allotment | |
| 2 | 2nd₹4.4 L+₹8,714 (2.04%)Rejected-Finance | 2nd | Rejected-Finance work allotted to other agency | |
| 3 | Not Admitted-Fee/PreQual/Technical 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
23 Feb 2022, 12:00 pmClosed
Executive Engineer (E)
HSAM Board, Hisar
Pdg. AMC and Repair of Mandies Lights at Bhiwani for the year 2022-23 in zone of District Bhiwani
2022_HBC_207154_1
05/2022 AMC Bhiwani 2022-23
Open Tender
Electrical Works
Percentage
365 days
Hisar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,700
Yes
24 Mar 2022
9 Feb 2022
23 Feb 2022
9 Feb 2022
23 Feb 2022
9 Feb 2022
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 25-Feb-2022 06:44 PM Tender Title: Pdg. AMC and Repair of Mandies Lights at Bhiwani for the year 2022-23 in zone of District Bhiwani Tender ID: 2022_HBC_207154_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Hisar
Name of work: Pdg. AMC & Repair of Mandies Lights at Bhiwani for the year 2022-23 in zone of District Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Electric Works(GSTN-06AALPF8881H1ZC) 484094.00 -11.80 426970.91 Four Lakh Twenty Six Thousand Nine Hundred and Seventy
2.00 shri manohar electric works(GSTN-NA) 484094.00 -10.00 435684.60 Four Lakh Thirty Five Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: Rajesh Electric Works(426970.91)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandies Lights at Bhiwani for the year 2022-23 in zone of District Bhiwani Tender ID: 2022_HBC_207154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Electric Works 426970.91 L1
2 shri manohar electric works 435684.60 L2
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