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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹81,764Accepted-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₹87,401+₹1,667 (1.94%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd |
Tender Value
₹79,383
EMD Value
₹1,600
Closing Date
1 Mar 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. Repairing and Rewiring in office building in NGM at Tauru
2024_HBC_358103_1
20245FA97781 76B6 4287 ADB6 9BABCC9B8B951954HSA
Open Tender
Electrical Works
Percentage
30 days
Taoru
3 documents required · 3 mandatory
₹500
₹1,600
Yes
8 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 02-Mar-2024 10:16 AM Tender Title: Pdg. Repairing and Rewiring in office building in NGM at Tauru Tender ID: 2024_HBC_358103_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. Repairing and Rewiring in office building in NGM at Tauru
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 -1047377 79383.00 8.00 85733.64 Eighty Five Thousand Seven Hundred and Thirty Three
2.00 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1047562 79383.00 10.10 87400.68 Eighty Seven Thousand Four Hundred
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(85733.64)
BOQ Summary Details Tender Title: Pdg. Repairing and Rewiring in office building in NGM at Tauru Tender ID: 2024_HBC_358103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 85733.64 L1
2 Rajesh Electric Works 87400.68 L2
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