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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.1 LAccepted-AOC | 1st | Accepted-AOC Work allotted | |
| 2 | 2nd₹1.4 L+₹31,703 (30.0%)Rejected-Finance AGGARSAIN CHOWK VILLAGE BHOJPUR POST OFFICE FETEHPUR SAHARANPUR ROAD YAMUNANAGAR HARYANA 135101 | YAMUNANAGAR | HARYANA | 135101 | 2nd | Rejected-Finance Work allotted to other agency | |
| 3 | 3rd₹1.5 L+₹40,778 (38.6%)Rejected-Finance SCO 47 2ND FLOOR SECTOR 11 134109 | PANCHKULA | HARYANA | 134109 | 3rd | Rejected-Finance Work allotted to other agency | |
| 4 | 4th₹1.5 L+₹40,778 (38.6%)Rejected-Finance VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | 4th | Rejected-Finance Work allotted to other agency |
Tender Value
₹1.5 L
EMD Value
₹2,900
Closing Date
10 Mar 2021, 5:00 pmClosed
Executive Engineer Electrical
HSAM Board, Panchkula
Pdg. AMC and Repair of Mandi Lights in PC Telhari Gujarna and Sub yard Keshari at M.C. Mullana. (2021-22)
2021_HBC_159256_1
Tender Notice No.36/2021 AMC Mullana(2021-22)
Open Tender
Electrical Works
Percentage
365 days
Panchkula
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,900
Yes
6 Apr 2021
9 Feb 2021
12 Mar 2021
9 Feb 2021
10 Mar 2021
9 Feb 2021
eProcurement System Government of Haryana Created By: Vijay Nehra Created Date/Time: 16-Mar-2021 05:53 PM Tender Title: Pdg. AMC and Repair of Mandi Lights in PC Telhari Gujarna and Sub yard Keshari at M.C. Mullana. (2021-22) Tender ID: 2021_HBC_159256_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: PDG. AMC & Repair of Mandi Lights in PC Telhari Gujarna & Sub yard Keshari/NGM at (M.C. Mullana)2021-22.
Contract No: 36/2021
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) 146367.00 0.00 146367.00 One Lakh Fourty Six Thousand Three Hundred and Sixty Seven
2.00 Damia Global Services Pvt Ltd(GSTN-06AAGCD5381E1ZR) 146367.00 0.00 146367.00 One Lakh Fourty Six Thousand Three Hundred and Sixty Seven
3.00 Mohit Malhotra Contractor(GSTN-NA) 146367.00 -27.86 105589.15 One Lakh Five Thousand Five Hundred and Eighty Nine
4.00 Radhey Krishan Enterprises(GSTN-NA) 146367.00 -6.20 137292.25 One Lakh Thirty Seven Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: Mohit Malhotra Contractor(105589.15)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights in PC Telhari Gujarna and Sub yard Keshari at M.C. Mullana. (2021-22) Tender ID: 2021_HBC_159256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Malhotra Contractor 105589.15 L1
2 Radhey Krishan Enterprises 137292.25 L2
3 M/S DHIMAN ELECTRICAL 146367.00 L3
4 Damia Global Services Pvt Ltd 146367.00 L3
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