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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,038Accepted-AOC BASANT VIHAR GALI NO 9 NEAR JEEVAN JYOTI HOSPITAL 132001 | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC Qualified, work allotted to lowest agency | |
| 2 | L2₹1.1 L+₹11,288 (11.6%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | L2 | Rejected-Finance Not Qualified |
Tender Value
₹1.0 L
EMD Value
₹2,000
Closing Date
24 Feb 2022, 12:00 pmClosed
Praveen Vashistha
Executive Engineer Electrical, HSAMB, Sector-6, Panchkula
Pdg. AMC and Repair of Mandi Lights in NGM at madlauda/subyard chichrana. 2022-23
2022_HBC_207279_1
Notice No.03/2022 AMC Madlauda 2022-23
Open Tender
Electrical Works
Percentage
365 days
Panchkula
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,000
Yes
1 Apr 2022
9 Feb 2022
24 Feb 2022
9 Feb 2022
24 Feb 2022
9 Feb 2022
eProcurement System Government of Haryana Created By: NAVEEN NAVEEN Created Date/Time: 28-Feb-2022 06:13 PM Tender Title: Pdg. AMC and Repair of Mandi Lights in NGM at madlauda/subyard chichrana. 2022-23 Tender ID: 2022_HBC_207279_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work:- Pdg. AMC & Repair of Lights in NGM at madlauda/subyard chichrana (2022-23)
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) 101239.00 7.00 108325.73 One Lakh Eight Thousand Three Hundred and Twenty Five
2.00 M/s Kaka Sharma Electricals(GSTN-NA) 101239.00 -4.15 97037.58 Ninty Seven Thousand Thirty Seven
Lowest Amount Quoted BY: M/s Kaka Sharma Electricals(97037.58)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights in NGM at madlauda/subyard chichrana. 2022-23 Tender ID: 2022_HBC_207279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kaka Sharma Electricals 97037.58 L1
2 DHEERAJ ENTERPRISES 108325.73 L2
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