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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | 1 | Accepted-AOC Allotted | |
| 2 | 2₹9.8 L+₹2.5 L (34.9%)Rejected-Finance 1J 2 NIT FARIDABAD 1J 2 NIT FARIDABAD 121001 | FARIDABAD | HARYANA | 121001 | 2 | Rejected-Finance Hence rejected | |
| 3 | 3₹10.1 L+₹2.8 L (39.1%)Rejected-Finance GURUGRAM | GURUGRAM | HARYANA | 122001 | 3 | Rejected-Finance Hence rejected | |
| 4 | 4₹10.2 L+₹3.0 L (41.3%)Rejected-Finance 62 PINK ROSE COLONY KAIMARI ROAD 125001 | HISAR | HARYANA | 125001 | 4 | Rejected-Finance Hence rejected | |
| 5 | 5₹12.1 L+₹4.8 L (66.7%)Rejected-Finance DARBA KALAN WARD NO 9 GIGORANI DISTT SIRSA C O SIRSA ROAD NATHUSARI CHOPTA WARD NO 9 GIGORANI DISTT SIRSA C O SIRSA ROAD NATHUSARI CHOPTA 125110 | SIRSA | HARYANA | 125110 | 5 | Rejected-Finance Hence rejected |
Tender Value
₹11.5 L
EMD Value
₹23,500
Closing Date
15 Apr 2024, 10:00 amClosed
PARVEEN KUMAR
Electrical Gurugram
A/MTC. OF STREET LIGHT POINTS 18/34/100/135 WATT LED POINTS INSTALLED IN VARIOUS OFFICE BUILDING HSVP, GURUGRAM.
2024_HBC_369463_1
202451C22E81 93CD 45BC 8309 D80CD3BBFBBB244HSV
Open Tender
Electrical Works
Works
365 days
Gurugram
2 documents required · 2 mandatory
₹500
₹23,500
Yes
1 Aug 2024
15 Mar 2024
15 Apr 2024
15 Mar 2024
15 Apr 2024
15 Mar 2024
eProcurement System Government of Haryana Created By: Parveen Kumar Created Date/Time: 23-Apr-2024 11:57 AM Tender Title: A/MTC. OF STREET LIGHT POINTS 18/34/100/135 WATT LED POINTS INSTALLED IN VARIOUS OFFICE BUILDING HSVP, GURUGRAM. Tender ID: 2024_HBC_369463_1
Tender Inviting Authority: EXECUTIVE ENGINEER HUDA ELECTRICAL DIVISION GURUGRAM
Name of work:- A/mtc. of steet light points 18/34/100/135 watt LED installed on various office building HSVP Gurugram A/c Rs. 11.52 Lakh EMD 23500/- T/L = 12 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N D ELECTRICAL (GSTN-06COBPS6986J1Z7) BID ID -1075429 1151550.00 -12.34 1009448.73 Ten Lakh Nine Thousand Four Hundred and Fourty Eight
2.00 The Darba Kalan Shila Coop L/C Society Ltd.(GSTN-NA)--1075484 1151550.00 5.00 1209127.50 Tweleve Lakh Nine Thousand One Hundred and Twenty Seven
3.00 A.V. Engineers(GSTN-NA)--1075437 1151550.00 -14.99 978932.66 Nine Lakh Seventy Eight Thousand Nine Hundred and Thirty Two
4.00 J.B.S.Electrical Co.(GSTN-NA)--1075743 1151550.00 -11.00 1024879.50 Ten Lakh Twenty Four Thousand Eight Hundred and Seventy Nine
5.00 Mannat Construction Company(GSTN-NA)--1075303 1151550.00 -32.98 771768.81 Seven Lakh Seventy One Thousand Seven Hundred and Sixty Eight
6.00 THE ROHINI COOP L&C SOCIETY LTD.(GSTN-NA)--1075322 1151550.00 10.00 1266705.00 Tweleve Lakh Sixty Six Thousand Seven Hundred and Five
Lowest Amount Quoted BY: Mannat Construction Company(771768.81)
BOQ Summary Details Tender Title: A/MTC. OF STREET LIGHT POINTS 18/34/100/135 WATT LED POINTS INSTALLED IN VARIOUS OFFICE BUILDING HSVP, GURUGRAM. Tender ID: 2024_HBC_369463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mannat Construction Company 771768.81 L1
2 A.V. Engineers 978932.66 L2
3 N D ELECTRICAL 1009448.73 L3
4 J.B.S.Electrical Co. 1024879.50 L4
5 The Darba Kalan Shila Coop L/C Society Ltd. 1209127.50 L5
6 THE ROHINI COOP L&C SOCIETY LTD. 1266705.00 L6
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