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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.1 LAccepted-AOC PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 1st | Accepted-AOC allotment | |
| 2 | 2nd₹3.4 L+₹30,214 (9.76%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 2nd | Rejected-Finance work allotted to other agency |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
23 Feb 2022, 12:00 pmClosed
Executive Engineer (E)
HSAMB, Hisar
Pdg. AMC and Repair of Mandies Lights at Barwala / Uklana for the year 2022-23 in zone of District Hisar
2022_HBC_207181_1
05/2022 AMC Barwala and Uklana
Open Tender
Electrical Works
Percentage
365 days
Hisar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,500
Yes
24 Mar 2022
9 Feb 2022
23 Feb 2022
9 Feb 2022
23 Feb 2022
9 Feb 2022
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 25-Feb-2022 06:46 PM Tender Title: Pdg. AMC and Repair of Mandies Lights at Barwala / Uklana for the year 2022-23 in zone of District Hisar Tender ID: 2022_HBC_207181_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Hisar
Name of work: Pdg. AMC & Repair of Mandies Lights at Barwala / Uklana for the year 2022-23 in zone of District Hisar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Electric Works(GSTN-06AALPF8881H1ZC) 326638.00 -5.25 309489.51 Three Lakh Nine Thousand Four Hundred and Eighty Nine
2.00 DHEERAJ ENTERPRISES(GSTN-06AAKFD3784C1ZI) 326638.00 4.00 339703.52 Three Lakh Thirty Nine Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Rajesh Electric Works(309489.51)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandies Lights at Barwala / Uklana for the year 2022-23 in zone of District Hisar Tender ID: 2022_HBC_207181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Electric Works 309489.51 L1
2 DHEERAJ ENTERPRISES 339703.52 L2
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