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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹41,779Accepted-AOC | 1st | Accepted-AOC Work allotted | |
| 2 | 2nd₹54,323+₹12,544 (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₹57,914+₹16,135 (38.6%)Rejected-Finance SCO 47 2ND FLOOR SECTOR 11 134109 | PANCHKULA | HARYANA | 134109 | 3rd | Rejected-Finance Work allotted to other agency | |
| 4 | 3rd₹57,914+₹16,135 (38.6%)Rejected-Finance VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | 3rd | Rejected-Finance Work allotted to other agency |
Tender Value
₹57,914
EMD Value
₹1,200
Closing Date
10 Mar 2021, 5:00 pmClosed
Executive Engineer Electrical
HSAM Board, Panchkula
Pdg. AMC and Repair of Mandi Lights in Purchase center Sardehri and ugala at M.C.Barara (2021-22)
2021_HBC_159239_1
Tender Notice No.36/2021 AMC Barara (2021-22)
Open Tender
Electrical Works
Percentage
365 days
Panchkula
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹1,200
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: 17-Mar-2021 10:02 AM Tender Title: Pdg. AMC and Repair of Mandi Lights in Purchase center Sardehri and ugala at M.C.Barara (2021-22) Tender ID: 2021_HBC_159239_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: PDG. AMC & Repair of Mandi Lights in NGM at Barara (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) 57914.00 0.00 57914.00 Fifty Seven Thousand Nine Hundred and Fourteen
2.00 Damia Global Services Pvt Ltd(GSTN-06AAGCD5381E1ZR) 57914.00 0.00 57914.00 Fifty Seven Thousand Nine Hundred and Fourteen
3.00 Radhey Krishan Enterprises(GSTN-NA) 57914.00 -6.20 54323.33 Fifty Four Thousand Three Hundred and Twenty Three
4.00 Mohit Malhotra Contractor(GSTN-NA) 57914.00 -27.86 41779.16 Fourty One Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: Mohit Malhotra Contractor(41779.16)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights in Purchase center Sardehri and ugala at M.C.Barara (2021-22) Tender ID: 2021_HBC_159239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Malhotra Contractor 41779.16 L1
2 Radhey Krishan Enterprises 54323.33 L2
3 M/S DHIMAN ELECTRICAL 57914.00 L3
4 Damia Global Services Pvt Ltd 57914.00 L3
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