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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹77,694Accepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC tender approved | |
| 2 | 2nd₹79,662+₹902 (1.15%)Rejected-Finance KAUL VPO KAUL KAUL 136021 | KAUL | KAITHAL | HARYANA | 136021 | 2nd | Rejected-Finance 2nd lowest |
Tender Value
₹81,999
EMD Value
₹1,600
Closing Date
7 Feb 2025, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Lights of Mandi at Sohna for the year 2025-26
2025_HBC_425617_1
2025600EC2DE 3488 4201 A7F5 45D97E3164051954HSA
Open Tender
Electrical Works
Percentage
365 days
Sohna
Pdg. AMC and Repair of Lights of Mandi at Sohna for the year 2025-26
2 documents required · 2 mandatory
₹500
₹1,600
Yes
20 Feb 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 13-Feb-2025 02:44 PM Tender Title: Pdg. AMC and Repair of Lights of Mandi at Sohna for the year 2025-26 Tender ID: 2025_HBC_425617_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Lights of Mandi at Sohna for the year 2025-26
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 -1211373 81999.00 -3.95 78760.04 Seventy Eight Thousand Seven Hundred and Sixty
2.00 The Jatin Sharma Co op L and C society (GSTN-NA) BID ID -1213135 81999.00 -2.85 79662.03 Seventy Nine Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(78760.04)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Lights of Mandi at Sohna for the year 2025-26 Tender ID: 2025_HBC_425617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES (BID ID -1211373) 78760.04 L1
2 The Jatin Sharma Co op L and C society (BID ID -1213135) 79662.03 L2
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