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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.9 LAccepted-AOC | 1st | Accepted-AOC Work Allotted | |
| 2 | 2nd₹2.1 L+₹26,802 (14.4%)Rejected-Finance 708 PREM NAGAR KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | 2nd | Rejected-Finance Work allotted to other agency | |
| 3 | 3rd₹2.3 L+₹41,006 (22.0%)Rejected-Finance | 3rd | Rejected-Finance Work allotted to other agency |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
10 Mar 2021, 5:00 pmClosed
Executive Engineer Electrical
HSAM Board, Panchkula
Pdg. AMC and Repair of Mandi Lights in NGM/NVM/ Chara Mandi at Ambala City (2021-22)
2021_HBC_159230_1
Tender Notice No.36/2021 AMC Ambala City (2021-22)
Open Tender
Electrical Works
Percentage
365 days
Panchkula
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,200
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: 16-Mar-2021 05:49 PM Tender Title: Pdg. AMC and Repair of Mandi Lights in NGM/NVM/ Chara Mandi at Ambala City (2021-22) Tender ID: 2021_HBC_159230_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: PDG.AMC & Repair of Mandi Lights in NGM/NVM/ Chara Mandi at Ambala City(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 Chopra Electric Company(GSTN-06AAAFC9899H1ZZ) 258712.00 -17.50 213437.40 Two Lakh Thirteen Thousand Four Hundred and Thirty Seven
2.00 Mohit Malhotra Contractor(GSTN-NA) 258712.00 -27.86 186634.84 One Lakh Eighty Six Thousand Six Hundred and Thirty Four
3.00 M/S MANMOHAN SINGH AND CO.(JV)(GSTN-NA) 258712.00 -12.01 227640.69 Two Lakh Twenty Seven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Mohit Malhotra Contractor(186634.84)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights in NGM/NVM/ Chara Mandi at Ambala City (2021-22) Tender ID: 2021_HBC_159230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Malhotra Contractor 186634.84 L1
2 Chopra Electric Company 213437.40 L2
3 M/S MANMOHAN SINGH AND CO.(JV) 227640.69 L3
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