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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | L1 | Accepted-AOC Work is to be allotted to the lowest agency. | |
| 2 | L2₹1.7 L+₹11,264 (6.90%)Rejected-Finance VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | L2 | Rejected-Finance Not Qualified |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
7 Apr 2023, 3:00 pmClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in Sub Yard Keshri, Purchase Center Talheri Gujran and NGM Mullana, Distt. Ambala) (2023-24)
2023_HBC_270370_1
2023A512202E A4AE 45A2 8B50 9F9198A593FF869HSA
Open Tender
Electrical Works
Works
365 days
MULLANA
3 documents required · 3 mandatory
₹500
₹3,800
Yes
11 Apr 2023
1 Apr 2023
7 Apr 2023
1 Apr 2023
7 Apr 2023
1 Apr 2023
eProcurement System Government of Haryana Created By: NAVEEN NAVEEN Created Date/Time: 10-Apr-2023 11:26 AM Tender Title: Pdg. AMC and Repair of mandi lights in Sub Yard Keshri, Purchase Center Talheri Gujran and NGM Mullana, Distt. Ambala) (2023-24) Tender ID: 2023_HBC_270370_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in Sub Yard Keshri, Purchase Center Talheri Gujran and NGM Mullana, Distt. Ambala) (2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHIMAN ELECTRICAL(GSTN-06ACAPL9482HIZE) 187720.00 -7.00 174579.60 One Lakh Seventy Four Thousand Five Hundred and Seventy Nine
2.00 S R Enterprises(GSTN-NA) 187720.00 -13.00 163316.40 One Lakh Sixty Three Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: S R Enterprises(163316.40)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in Sub Yard Keshri, Purchase Center Talheri Gujran and NGM Mullana, Distt. Ambala) (2023-24) Tender ID: 2023_HBC_270370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises 163316.40 L1
2 M/S DHIMAN ELECTRICAL 174579.60 L2
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