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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹5.0 LAccepted-AOC NA | NA | NA | 121004 | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹5.3 L+₹32,621 (6.53%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 2nd | Rejected-Finance 2nd | |
| 3 | 3rd₹5.4 L+₹40,450 (8.09%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 3rd | Rejected-Finance 3rd |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
29 Feb 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights at Rewari for the year 2024-25
2024_HBC_355507_1
2024FB7E6CDD 409E 4E2D 8176 4BDF952A27901954HSA
Open Tender
Electrical Works
Percentage
360 days
Rewari
3 documents required · 3 mandatory
₹1,000
₹10,400
Yes
8 Mar 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 07-Mar-2024 11:17 AM Tender Title: Pdg. AMC and Repair of Mandi Lights at Rewari for the year 2024-25 Tender ID: 2024_HBC_355507_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Mandi Lights at Rewari for the year 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 -1046167 521933.00 2.00 532371.66 Five Lakh Thirty Two Thousand Three Hundred and Seventy One
2.00 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1046214 521933.00 3.50 540200.66 Five Lakh Fourty Thousand Two Hundred
3.00 kunwar electricals(GSTN-NA)--1046416 521933.00 -4.25 499750.85 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: kunwar electricals(499750.85)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights at Rewari for the year 2024-25 Tender ID: 2024_HBC_355507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kunwar electricals 499750.85 L1
2 DHEERAJ ENTERPRISES 532371.66 L2
3 Rajesh Electric Works 540200.66 L3
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