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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LAccepted-AOC BALAJ COLONY SUBHASH NAGAR KAITHAL | JIND | HARYANA | 126101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.0 L+₹4.5 L (10.1%)Rejected-Finance 62 PINK ROSE COLONY KAIMARI ROAD 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.5 L+₹6.0 L (13.6%)Rejected-Finance GURUGRAM | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹52.5 L+₹8.0 L (18.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹54.0 L+₹9.5 L (21.3%)Rejected-Finance GURUGRAM | GURUGRAM | HARYANA | 122001 | L5 | Rejected-Finance L5 |
Tender Value
₹58.2 L
EMD Value
₹1.2 L
Closing Date
22 Nov 2023, 5:00 pmClosed
DEVINDER KUMAR KAUSHIK
Electrical Rohtak
Replacement of sodium light fittings with LED street light fittings on D/R Sec-6,7 and 8 with all associated work including 3 years defect liability period of LED street lights (on site replacement) free of cost and maintenance and ON/OFF operation s
2023_HBC_327765_1
2023CF87EF7F 1E60 4FB9 8763 975EEA3A46BB247HSV
Open Tender
Electrical Works
Works
90 days
Sonepat
2 documents required · 2 mandatory
₹2,000
₹1.2 L
Yes
21 Feb 2024
9 Nov 2023
23 Nov 2023
9 Nov 2023
22 Nov 2023
9 Nov 2023
eProcurement System Government of Haryana Created By: Devinder Kaushik Created Date/Time: 01-Dec-2023 01:02 PM Tender Title: HEW-68 Tender ID: 2023_HBC_327765_1
Tender Inviting Authority: EXECUTIVE ENGINEER HUDA ELECTRICAL DIVISION ROHTAK
Name of work: - Replacement of sodium light fittings with LED street light fittings on D/R Sec-6,7 and 8 with all associated work including 3 years defect liability period of LED street lights (on site replacement) free of cost and maintenance and ON/OFF operation system free of cost for 1st year and at labour rate for remaining 2 years, HSVP Sonepat A/C Rs. = 58.18Lakh EMD Rs. =116360/- Time Limit = 03 Months
Contract No: HEW-68
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N D ELECTRICAL(GSTN-06COBPS6986J1Z7) 5817748.50 -13.13 5053878.12 Fifty Lakh Fifty Three Thousand Eight Hundred and Seventy Eight
2.00 S.S. Enterprises(GSTN-06ALKPK6237E1Z5) 5817748.50 -9.78 5248772.70 Fifty Two Lakh Fourty Eight Thousand Seven Hundred and Seventy Two
3.00 Shree Ganesh Electrical(GSTN-NA) 5817748.50 -7.21 5398288.83 Fifty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
4.00 J.B.S.Electrical Co.(GSTN-NA) 5817748.50 -15.78 4899707.79 Fourty Eight Lakh Ninty Nine Thousand Seven Hundred and Seven
5.00 N.K.Enterprises(GSTN-NA) 5817748.50 -23.51 4449995.83 Fourty Four Lakh Fourty Nine Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: N.K.Enterprises(4449995.83)
BOQ Summary Details Tender Title: HEW-68 Tender ID: 2023_HBC_327765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K.Enterprises 4449995.83 L1
2 J.B.S.Electrical Co. 4899707.79 L2
3 N D ELECTRICAL 5053878.12 L3
4 S.S. Enterprises 5248772.70 L4
5 Shree Ganesh Electrical 5398288.83 L5
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