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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VISV KARMA CHOWK NARAINGARH 134203 | AMBALA | HARYANA | 134203 | L1 | Accepted-AOC work allotted to lowest agency | |
| 2 | L2₹1.7 L+₹8,288.95 (5.26%)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
₹1.7 L
EMD Value
₹3,350
Closing Date
23 Feb 2024, 11:00 amClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in Sub Yard Keshri, Purchase Center Telheri Gujran and NGM Mullana of Market Committee, Mullana (2024-25)
2024_HBC_354993_1
2024BABFA161 1A6B 419A BB13 7C841AF04297869HSA
Open Tender
Electrical Works
Works
365 days
MULLANA
2 documents required · 2 mandatory
₹500
Yes
₹3,350
Yes
8 Mar 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Haryana Created By: Parveen Vashistha Created Date/Time: 29-Feb-2024 03:45 PM Tender Title: Pdg. AMC and Repair of mandi lights in Sub Yard Keshri, Purchase Center Telheri Gujran and NGM Mullana of Market Committee, Mullana (2024-25) Tender ID: 2024_HBC_354993_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in Sub Yard Keshri, Purchase Center Telheri Gujran and NGM Mullana of Market Committee, Mullana (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 M/S DHIMAN ELECTRICAL (GSTN-06ACAPL9482HIZE) BID ID -1040378 165779.00 -5.00 157490.05 One Lakh Fifty Seven Thousand Four Hundred and Ninty
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1041831 165779.00 0.00 165779.00 One Lakh Sixty Five Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S DHIMAN ELECTRICAL(157490.05)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in Sub Yard Keshri, Purchase Center Telheri Gujran and NGM Mullana of Market Committee, Mullana (2024-25) Tender ID: 2024_HBC_354993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIMAN ELECTRICAL 157490.05 L1
2 DHEERAJ ENTERPRISES 165779.00 L2
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