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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC NA | 1 | Accepted-AOC ok | |
| 2 | 2₹8.6 L+₹1.8 L (25.7%)Rejected-AOC PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2 | Rejected-AOC ok | |
| 3 | 3₹9.2 L+₹2.4 L (34.4%)Rejected-AOC VPO KANWARI VPO KANWARI DISTT HISAR 125037 | HISAR | HARYANA | 125037 | 3 | Rejected-AOC ok | |
| 4 | 4₹9.5 L+₹2.7 L (38.9%)Rejected-AOC GURUGRAM | GURUGRAM | HARYANA | 122001 | 4 | Rejected-AOC ok | |
| 5 | 5₹10.0 L+₹3.2 L (46.2%)Rejected-AOC 62 PINK ROSE COLONY KAIMARI ROAD 125001 | HISAR | HARYANA | 125001 | 5 | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹20,700
Closing Date
28 Mar 2022, 5:00 pmClosed
Executive Engineer, HSVP, Elect. Division, Hisar
Executive Engineer, HSVP, Elect. Division, Hisar
Annual mtc. of Street Light points on dividing road and outer road of Sector-19 and 20P-III at Sirsa for the year 2022-2023 -- EDC
2022_HBC_213125_1
Job No- 19.2022
Open Tender
Electrical Works
Item-rate/Agreement basic
365 days
Executive Engineer, HSVP, Elect. Division, Hisar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹20,700
6 May 2022
17 Mar 2022
29 Mar 2022
17 Mar 2022
28 Mar 2022
17 Mar 2022
eProcurement System Government of Haryana Created By: Rajesh Marothia Created Date/Time: 08-Apr-2022 05:17 PM Tender Title: Job No- 19.2022 Tender ID: 2022_HBC_213125_1
Tender Inviting Authority: Executive Engineer, HSVP, Electrical Division, Hisar.
Name of Work: Annual Maintenance of street light points on dividing road and outer road of Sector-19&20P-III at Sirsa for the year 2022-2023 (EDC). A/Cost Rs.10.35 Lacs E/Money Rs.20700/- Time Limit 12 Month
Contract No: Job No.19/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N D ELECTRICAL(GSTN-06COBPS6986J1Z7) 1031918.00 -7.77 951737.97 Nine Lakh Fifty One Thousand Seven Hundred and Thirty Seven
2.00 M/s Bhagwati Technologies(GSTN-06BXSPK9997A1ZR) 1031918.00 -33.59 685296.74 Six Lakh Eighty Five Thousand Two Hundred and Ninty Six
3.00 Rajesh Electric Works(GSTN-06AALPF8881H1ZC) 1031918.00 -16.51 861548.34 Eight Lakh Sixty One Thousand Five Hundred and Fourty Eight
4.00 J.B.S.Electrical Co.(GSTN-NA) 1031918.00 -2.88 1002198.76 Ten Lakh Two Thousand One Hundred and Ninty Eight
5.00 Shree Ganesh Electrical(GSTN-NA) 1031918.00 5.45 1088157.53 Ten Lakh Eighty Eight Thousand One Hundred and Fifty Seven
6.00 M/S J.B.R. Electrical Company(GSTN-NA) 1031918.00 -10.77 920780.43 Nine Lakh Twenty Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/s Bhagwati Technologies(685296.74)
BOQ Summary Details Tender Title: Job No- 19.2022 Tender ID: 2022_HBC_213125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Technologies 685296.74 L1
2 Rajesh Electric Works 861548.34 L2
3 M/S J.B.R. Electrical Company 920780.43 L3
4 N D ELECTRICAL 951737.97 L4
5 J.B.S.Electrical Co. 1002198.76 L5
6 Shree Ganesh Electrical 1088157.53 L6
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