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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC H NO 66 SECTOR 27A CHANDIGARH 160019 | CHANDIGARH | CHANDIGARH | 160019 | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹2.8 L+₹16,840.64 (6.49%)Rejected-AOC BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | L2 | Rejected-AOC HIGHER RATE QUOTED | |
| 3 | L3₹3.0 L+₹41,962.27 (16.2%)Rejected-AOC HARYANA HR | L3 | Rejected-AOC HIGHER RATE QUOTED | |
| 4 | L4₹3.1 L+₹52,711.62 (20.3%)Rejected-AOC NA | L4 | Rejected-AOC HIGHER RATE QUOTED | |
| 5 | L5₹4.4 L+₹1.8 L (68.6%)Rejected-AOC N A | L5 | Rejected-AOC HIGHER RATE QUOTED |
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
25 Jul 2024, 11:00 amClosed
Executive Engineer
MC MANDI DABWALI
Repair and Maintenance of street Light at MC Mandi Dabwali for 1 Year.
2024_HRY_390650_1
light/repair
Open Tender
Electrical Works
Works
365 days
Mandi Dabwali
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹96,000
Yes
16 Jan 2025
15 Jul 2024
25 Jul 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
eProcurement System Government of Haryana Created By: Rakesh Kumar Created Date/Time: 30-Jul-2024 11:05 AM Tender Title: Repair and Maintenance of street Light at MC Mandi Dabwali for 1 Year. Tender ID: 2024_HRY_390650_1
Tender Inviting Authority: Executive Engineer MC Mandi Dabwali
Name of Work: DNIT Name : Repair and maintenanace of street light at MC Mandi Dabwali for One Year.
Contract No: 14/repair street light (Monthly Basis)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJINDER INFRASTRUCTURE PVT. LTD. (GSTN-06AADCG7268C1ZP) BID ID -1125054 398124.000 -34.830 259457.411 Two Lakh Fifty Nine Thousand Four Hundred and Fifty Seven
2.00 M/s Bhagwati Technologies (GSTN-06BXSPK9997A1ZR) BID ID -1126221 398124.000 -21.590 312169.028 Three Lakh Tweleve Thousand One Hundred and Sixty Nine
3.00 Mukesh Kumar Contractor (GSTN-06AKUPB1426B1ZN) BID ID -1126699 398124.000 -30.600 276298.056 Two Lakh Seventy Six Thousand Two Hundred and Ninty Eight
4.00 The Kanwarpura Sorav Coop L/C Society Ltd.(GSTN-NA)--1124034 398124.000 -24.290 301419.680 Three Lakh One Thousand Four Hundred and Ninteen
5.00 The Darba Kalan Shila Coop L/C Society Ltd.(GSTN-NA)--1126715 398124.000 12.000 445898.880 Four Lakh Fourty Five Thousand Eight Hundred and Ninty Eight
6.00 THE ROHINI COOP L&C SOCIETY LTD.(GSTN-NA)--1126425 398124.000 9.900 437538.276 Four Lakh Thirty Seven Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: RAJINDER INFRASTRUCTURE PVT. LTD.(259457.411)
BOQ Summary Details Tender Title: Repair and Maintenance of street Light at MC Mandi Dabwali for 1 Year. Tender ID: 2024_HRY_390650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJINDER INFRASTRUCTURE PVT. LTD. 259457.411 L1
2 Mukesh Kumar Contractor 276298.056 L2
3 The Kanwarpura Sorav Coop L/C Society Ltd. 301419.680 L3
4 M/s Bhagwati Technologies 312169.028 L4
5 THE ROHINI COOP L&C SOCIETY LTD. 437538.276 L5
6 The Darba Kalan Shila Coop L/C Society Ltd. 445898.880 L6
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