Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.8 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC allotment | |
| 2 | 2nd₹5.4 L+₹54,923 (11.3%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance work allotted to other agency |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
23 Feb 2022, 12:00 pmClosed
Executive Engineer (E)
HSAM Board, Hisar
Pdg. AMC and Repair of Mandies Lights at Gurugram/ Farukhnagar/ Sohna / Pataudi for the year 2022-23 in zone of District Gurugram and Nuh
2022_HBC_207126_1
05/2022 AMC Gurugram/ Farukhnagar/ Sohna / Pataudi
Open Tender
Electrical Works
Percentage
365 days
Hisar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,000
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: 26-Feb-2022 02:20 PM Tender Title: Pdg. AMC and Repair of Mandies Lights at Gurugram/ Farukhnagar/ Sohna / Pataudi for the year 2022-23 in zone of District Gurugram and Nuh Tender ID: 2022_HBC_207126_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Hisar
Name of work: Pdg. AMC & Repair of Mandies Lights at Gurugram/ Farukhnagar/ Sohna / Pataudi for the year 2022-23 in zone of District Gurugram & Nuh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHEERAJ ENTERPRISES(GSTN-06AAKFD3784C1ZI) 499296.00 4.00 519267.84 Five Lakh Ninteen Thousand Two Hundred and Sixty Seven
2.00 Rajesh Electric Works(GSTN-06AALPF8881H1ZC) 499296.00 8.00 539239.68 Five Lakh Thirty Nine Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(519267.84)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandies Lights at Gurugram/ Farukhnagar/ Sohna / Pataudi for the year 2022-23 in zone of District Gurugram and Nuh Tender ID: 2022_HBC_207126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 519267.84 L1
2 Rajesh Electric Works 539239.68 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .