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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹82.1 LAccepted-AOC | ₹82.1 L Quoted ₹82.6 L | 1 | Accepted-AOC The firm quoted lowest rate further reduced their rates during negotiation. |
| 2 | 2₹85.1 L+₹2.5 L (2.97%)Rejected-AOC B 85 1 NEAR SECTOR 4 BLOCK B SURYA VIHAR GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹85.1 L+₹2.5 L (2.97%) | 2 | Rejected-AOC The firm quoted 2nd lowest rate. |
| 3 | 3₹85.8 L+₹3.2 L (3.85%)Rejected-AOC | ₹85.8 L+₹3.2 L (3.85%) | 3 | Rejected-AOC The firm quoted 3rd lowest rate. |
| 4 | 4₹90.2 L+₹7.6 L (9.23%)Rejected-AOC 62 PINK ROSE COLONY KAIMARI ROAD 125001 | HISAR | HARYANA | 125001 | ₹90.2 L+₹7.6 L (9.23%) | 4 | Rejected-AOC The firm quoted 4th lowest rate. |
| 5 | 5₹1.0 Cr+₹20.0 L (24.2%)Rejected-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | ₹1.0 Cr+₹20.0 L (24.2%) | 5 | Rejected-AOC The firm quoted 5th lowest rate. |
Tender Value
₹97.8 L
EMD Value
₹2.0 L
Closing Date
10 Feb 2025, 3:00 pmClosed
Anurag Gahlawat
HSIIDC Gurugram
Annual Maintenance Contract (AMC) of Street Light System IMT Manesar for 2024-25
2025_HBC_425435_1
2025DB5E1242 81CA 43E2 8A27 1F0D7A05E242919HIS
Open Tender
Electrical Works
Works
365 days
Manesar
7 documents required · 7 mandatory
₹5,000
₹2.0 L
Yes
28 Nov 2025
27 Jan 2025
13 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
eProcurement System Government of Haryana Created By: Anurag Gahlawat Created Date/Time: 16-Jul-2025 04:09 PM Tender Title: Annual Maintenance Contract (AMC) of Street Light System IMT Manesar for 2024-25 Tender ID: 2025_HBC_425435_1
Tender Inviting Authority: Haryana State Industrial And Infrastructure Development Corporation Limited
Name of Work: Annual Maintenance Contract (AMC) of Street Light System, IMT Manesar for 2024-25
Contract No: 0124-2451254
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shanti Electrical Co. (GSTN-06AOFPK1698P1ZA) BID ID -1214784 9775795.00 -12.99 8505919.23 Eighty Five Lakh Five Thousand Nine Hundred and Ninteen
2.00 J.B.S.Electrical Co. (GSTN-NA) BID ID -1213830 9775795.00 -7.70 9023058.79 Ninty Lakh Twenty Three Thousand Fifty Eight
3.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1214612 9775795.00 4.99 10263607.17 One Crore Two Lakh Sixty Three Thousand Six Hundred and Seven
4.00 Fortune Enterprises (GSTN-06AQAPK5263F3Z1) BID ID -1214704 9775795.00 7.00 10460100.65 One Crore Four Lakh Sixty Thousand One Hundred
5.00 Pratap Electric Constructions (GSTN-06AAYPS9485M1Z9) BID ID -1214581 9775795.00 -12.25 8578260.11 Eighty Five Lakh Seventy Eight Thousand Two Hundred and Sixty
6.00 A S ELECTRIC WORKS (GSTN-NA) BID ID -1214676 9775795.00 -15.50 8260546.78 Eighty Two Lakh Sixty Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: A S ELECTRIC WORKS(8260546.78)
BOQ Summary Details Tender Title: Annual Maintenance Contract (AMC) of Street Light System IMT Manesar for 2024-25 Tender ID: 2025_HBC_425435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ELECTRIC WORKS (BID ID -1214676) 8260546.78 L1
2 Shanti Electrical Co. (BID ID -1214784) 8505919.23 L2
3 Pratap Electric Constructions (BID ID -1214581) 8578260.11 L3
4 J.B.S.Electrical Co. (BID ID -1213830) 9023058.79 L4
5 DHEERAJ ENTERPRISES (BID ID -1214612) 10263607.17 L5
6 Fortune Enterprises (BID ID -1214704) 10460100.65 L6
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