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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC GURUGRAM | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹3,153 (2.23%)Rejected-Finance 509 JIEVAN NAGAR PART II JIEVAN NAGAR PART II GAUNCHHI 121004 | GAUNCHHI | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹8,672 (6.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,160
Closing Date
9 Jan 2024, 5:00 pmClosed
DEVINDER KUMAR KAUSHIK
Electrical Rohtak
Prov. street lights in Shopping Centre sector-5 Rohtak
2023_HBC_339642_1
2023146027B1 7756 4DB7 817B 148B47898233247HSV
Open Tender
Electrical Works
Works
60 days
Rohtak
2 documents required · 2 mandatory
₹250
₹3,160
Yes
5 Feb 2024
27 Dec 2023
10 Jan 2024
27 Dec 2023
9 Jan 2024
27 Dec 2023
eProcurement System Government of Haryana Created By: Devinder Kaushik Created Date/Time: 10-Jan-2024 11:41 AM Tender Title: HEW-77 Tender ID: 2023_HBC_339642_1
Tender Inviting Authority: EXECUTIVE ENGINEER HUDA ELECTRICAL DIVISION ROHTAK
Name of work: -Prov. street lights in Shopping Centre sector-5 Rohtak including 3 Years defect liability period of LED street lights (on site replacement) free of cost, maintenance and ON/OFF operation of system free of cost for 1st year and for remaining 2 years on labour rates. A/C Rs. = 1.58 Lakh EMD Rs. =3160/- Time Limit = 02 Months
Contract No: HEW-77
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ganesh Electrical(GSTN-NA)--1010435 157666.00 -10.50 141111.07 One Lakh Fourty One Thousand One Hundred and Eleven
2.00 Sandeep(GSTN-NA)--1010445 157666.00 -8.50 144264.39 One Lakh Fourty Four Thousand Two Hundred and Sixty Four
3.00 PREM SONS ENTERPRISES(GSTN-NA)--1010682 157666.00 -5.00 149782.70 One Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Shree Ganesh Electrical(141111.07)
BOQ Summary Details Tender Title: HEW-77 Tender ID: 2023_HBC_339642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ganesh Electrical 141111.07 L1
2 Sandeep 144264.39 L2
3 PREM SONS ENTERPRISES 149782.70 L3
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