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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹36,309Accepted-AOC PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹37,838+₹421 (1.13%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 2nd | Rejected-Finance 2nd |
Tender Value
₹38,220
Closing Date
16 Feb 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Lights of Mandi at Siwani for the year 2024-25
2024_HBC_350650_1
2024EE38EA96 0F9B 4C22 8061 CBA393004E161954HSA
Open Tender
Electrical Works
Percentage
365 days
Siwani
3 documents required · 3 mandatory
₹500
Yes
8 Mar 2024
3 Feb 2024
16 Feb 2024
3 Feb 2024
16 Feb 2024
3 Feb 2024
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 02-Mar-2024 10:41 AM Tender Title: Pdg. AMC and Repair of Lights of Mandi at Siwani for the year 2024-25 Tender ID: 2024_HBC_350650_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Lights of Mandi at Siwani 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 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1035852 38220.00 -2.10 37417.38 Thirty Seven Thousand Four Hundred and Seventeen
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1036094 38220.00 -1.00 37837.80 Thirty Seven Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: Rajesh Electric Works(37417.38)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Lights of Mandi at Siwani for the year 2024-25 Tender ID: 2024_HBC_350650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Electric Works 37417.38 L1
2 DHEERAJ ENTERPRISES 37837.80 L2
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