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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹15,237.14 (1.97%)Rejected-Finance 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹55,367.50 (7.14%)Rejected-Finance 509 JIEVAN NAGAR PART II JIEVAN NAGAR PART II GAUNCHHI 121004 | GAUNCHHI | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.9 L+₹1.1 L (14.3%)Rejected-Finance GURUGRAM | GURUGRAM | HARYANA | 122001 | L4 | Rejected-Finance L4 |
Tender Value
₹8.9 L
EMD Value
₹17,720
Closing Date
19 Aug 2025, 5:00 pmClosed
DEVINDER KUMAR KAUSHIK
Electrical Rohtak
Annual Maintenance of Street lights in various Sectors i.e. Sec-7, Sec-8, Sec-18, Sec-24, Sec-40 and Shopping Centre Sec-29-I at Panipat for the year 2025- 2026 (IDC).
2025_HBC_464547_1
202531D30049 EAAD 4830 B93F 04A9CAD0EFCF247HSV
Open Tender
Electrical Works
Works
365 days
Sonepat
2 documents required · 2 mandatory
₹500
₹17,720
Yes
16 Sept 2025
11 Aug 2025
20 Aug 2025
11 Aug 2025
19 Aug 2025
11 Aug 2025
eProcurement System Government of Haryana Created By: Devinder Kaushik Created Date/Time: 22-Aug-2025 01:01 PM Tender Title: HEW192 Tender ID: 2025_HBC_464547_1
Tender Inviting Authority: EXECUTIVE ENGINEER HUDA ELECTRICAL DIVISION ROHTAK
Name of Work: Annual Maintenance of Street lights in various Sectors i.e. Sec-7, Sec-8, Sec-18, Sec-24, Sec-40 and Shopping Centre Sec-29-I at Panipat for the year 2025- 2026 (IDC).(Excluding GST) A/C Rs. = 8.86 Lakh EMD Rs. =17720/- Time Limit = 12 Months
Contract No: HEW-192
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep (GSTN-NA) BID ID -1318893 885880.00 -6.25 830512.50 Eight Lakh Thirty Thousand Five Hundred and Tweleve
2.00 Shree Ganesh Electrical (GSTN-NA) BID ID -1319512 885880.00 0.01 885968.59 Eight Lakh Eighty Five Thousand Nine Hundred and Sixty Eight
3.00 Kamal Electrical (GSTN-06BHZPS5967H1Z9) BID ID -1319435 885880.00 -12.50 775145.00 Seven Lakh Seventy Five Thousand One Hundred and Fourty Five
4.00 Mannat Construction Company (GSTN-NA) BID ID -1319283 885880.00 -10.78 790382.14 Seven Lakh Ninty Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: Kamal Electrical(775145.00)
BOQ Summary Details Tender Title: HEW192 Tender ID: 2025_HBC_464547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Electrical (BID ID -1319435) 775145.00 L1
2 Mannat Construction Company (BID ID -1319283) 790382.14 L2
3 Sandeep (BID ID -1318893) 830512.50 L3
4 Shree Ganesh Electrical (BID ID -1319512) 885968.59 L4
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