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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56,865Accepted-AOC HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | L1 | Accepted-AOC Work allotted to lowest agency | |
| 2 | L2₹61,450.73+₹4,585.88 (8.06%)Rejected-Finance 708 PREM NAGAR KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹67,259.50+₹10,394.65 (18.3%)Rejected-Finance IATT DHARAMSHALA KHERI ROAD GANOUR SONIPAT | GANOUR | SONIPAT | HARYANA | L3 | Rejected-Finance Not Qualified |
Tender Value
₹61,145
EMD Value
₹1,300
Closing Date
23 Feb 2024, 4:00 pmClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in NGM at Nilokheri (2024-25)
2024_HBC_355560_1
2024F2A71456 140B 448E 9440 0CFF9D78CC16869HSA
Open Tender
Electrical Works
Works
365 days
Nilokheri
2 documents required · 2 mandatory
₹500
Yes
₹1,300
Yes
8 Mar 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: Parveen Vashistha Created Date/Time: 29-Feb-2024 04:08 PM Tender Title: Pdg. AMC and Repair of mandi lights in NGM at Nilokheri (2024-25) Tender ID: 2024_HBC_355560_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in NGM at Nilokheri (2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chopra Electric Company (GSTN-06AAAFC9899H1ZZ) BID ID -1041821 61145.00 .50 61450.73 Sixty One Thousand Four Hundred and Fifty
2.00 Rajbir Electricals (GSTN-06AASFR9754Q1ZX) BID ID -1042143 61145.00 10.00 67259.50 Sixty Seven Thousand Two Hundred and Fifty Nine
3.00 Dilbag Singh Contractor(GSTN-NA)--1041536 61145.00 -7.00 56864.85 Fifty Six Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: Dilbag Singh Contractor(56864.85)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in NGM at Nilokheri (2024-25) Tender ID: 2024_HBC_355560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilbag Singh Contractor 56864.85 L1
2 Chopra Electric Company 61450.73 L2
3 Rajbir Electricals 67259.50 L3
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