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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,158Accepted-AOC BALAJ COLONY SUBHASH NAGAR KAITHAL | JIND | HARYANA | 126101 | L1 | Accepted-AOC work allotted to lowest agency | |
| 2 | L2₹1.2 L+₹22,971.74 (24.4%)Rejected-Finance KAUL VPO KAUL KAUL 136021 | KAUL | KAITHAL | HARYANA | 136021 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹1.2 L+₹27,032.54 (28.7%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | L3 | Rejected-Finance Not Qualified |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
23 Feb 2024, 4:00 pmClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in NGM at Kalayat (2024-25)
2024_HBC_355586_1
20248FBBE042 38E3 4837 A478 3F1453BCE1C9869HSA
Open Tender
Electrical Works
Works
365 days
Kalayat
2 documents required · 2 mandatory
₹500
Yes
₹2,400
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: 01-Mar-2024 06:15 PM Tender Title: Pdg. AMC and Repair of mandi lights in NGM at Kalayat (2024-25) Tender ID: 2024_HBC_355586_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in NGM at Kalayat (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 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1041872 119520.00 2.00 121910.40 One Lakh Twenty One Thousand Nine Hundred and Ten
2.00 The Jatin Sharma Co op L and C society(GSTN-NA)--1040880 119520.00 -2.00 117129.60 One Lakh Seventeen Thousand One Hundred and Twenty Nine
3.00 N.K.Enterprises(GSTN-NA)--1042241 119520.00 -21.22 94157.86 Ninty Four Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: N.K.Enterprises(94157.86)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in NGM at Kalayat (2024-25) Tender ID: 2024_HBC_355586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K.Enterprises 94157.86 L1
2 The Jatin Sharma Co op L and C society 117129.60 L2
3 DHEERAJ ENTERPRISES 121910.40 L3
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