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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.2 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹2.2 L+₹2,730 (1.23%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
29 Feb 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights at Punhana for the year 2024-25
2024_HBC_355502_1
2024797B8867 AC4F 44EA 8C2D 88406E16312E1954HSA
Open Tender
Electrical Works
Percentage
360 days
Punhana
3 documents required · 3 mandatory
₹500
₹4,500
Yes
8 Mar 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 02-Mar-2024 10:34 AM Tender Title: Pdg. AMC and Repair of Mandi Lights at Punhana for the year 2024-25 Tender ID: 2024_HBC_355502_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Mandi Lights at Punhana for the year 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 -1046170 227467.00 -2.30 222235.26 Two Lakh Twenty Two Thousand Two Hundred and Thirty Five
2.00 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1046221 227467.00 -1.10 224964.86 Two Lakh Twenty Four Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(222235.26)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights at Punhana for the year 2024-25 Tender ID: 2024_HBC_355502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 222235.26 L1
2 Rajesh Electric Works 224964.86 L2
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