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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC BALAJ COLONY SUBHASH NAGAR KAITHAL | JIND | HARYANA | 126101 | L1 | Accepted-AOC Work allotted to lowest agency | |
| 2 | L2₹2.1 L+₹43,645.60 (25.6%)Rejected-Finance KAUL VPO KAUL KAUL 136021 | KAUL | KAITHAL | HARYANA | 136021 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹2.2 L+₹52,374.72 (30.8%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | L3 | Rejected-Finance Not Qualified |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
23 Feb 2024, 4:00 pmClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in NGM at Kaithal (2024-25)
2024_HBC_355703_1
2024175969BE D36C 4634 A185 544872FEA017869HSA
Open Tender
Electrical Works
Works
365 days
Kaithal
2 documents required · 2 mandatory
₹500
Yes
₹4,400
Yes
8 Mar 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: Parveen Vashistha Created Date/Time: 01-Mar-2024 06:26 PM Tender Title: Pdg. AMC and Repair of mandi lights in NGM at Kaithal (2024-25) Tender ID: 2024_HBC_355703_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in NGM at Kaithal (2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1041861 218228.00 2.00 222592.56 Two Lakh Twenty Two Thousand Five Hundred and Ninty Two
2.00 N.K.Enterprises(GSTN-NA)--1042248 218228.00 -22.00 170217.84 One Lakh Seventy Thousand Two Hundred and Seventeen
3.00 The Jatin Sharma Co op L and C society(GSTN-NA)--1040874 218228.00 -2.00 213863.44 Two Lakh Thirteen Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: N.K.Enterprises(170217.84)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in NGM at Kaithal (2024-25) Tender ID: 2024_HBC_355703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K.Enterprises 170217.84 L1
2 The Jatin Sharma Co op L and C society 213863.44 L2
3 DHEERAJ ENTERPRISES 222592.56 L3
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