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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹46,554.59 (12.1%)Rejected-Finance GURUGRAM | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹69,212.81 (18.0%)Rejected-Finance 1367 19 FRONT D A V PUBLIC SCHOOL ROHTAK JGD PUBLIC SCHOOL KAMLA NAGAR ROHTAK | ROHTAK | HARYANA | 124001 | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,260
Closing Date
8 Oct 2024, 5:00 pmClosed
DEVINDER KUMAR KAUSHIK
Electrical Rohtak
Annual Maintenance of Light Fixtures in HSVP Office Building sector-3, Rohtak for the year 2024-25. (Excluding GST)
2024_HBC_402370_1
2024882487FF 6393 48CB BE88 70337F88C2F8247HSV
Open Tender
Electrical Works
Works
365 days
Rohtak
2 documents required · 2 mandatory
₹250
₹8,260
Yes
25 Oct 2024
27 Sept 2024
9 Oct 2024
27 Sept 2024
8 Oct 2024
27 Sept 2024
eProcurement System Government of Haryana Created By: Devinder Kaushik Created Date/Time: 11-Oct-2024 12:31 PM Tender Title: HEW130R Tender ID: 2024_HBC_402370_1
Tender Inviting Authority: EXECUTIVE ENGINEER HUDA ELECTRICAL DIVISION ROHTAK
Name of work: -Annual Maintenance of Light Fixtures in HSVP Office Building sector-3, Rohtak for the year 2024-25. (Excluding GST). A/C Rs. =4.13 Lakh EMD Rs. =8260/- Time Limit = 12 Months
Contract No: HEW-130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.K.ENGINEERS (GSTN-06AQXPA2625G1ZW) BID ID -1151612 412718.00 9.99 453948.53 Four Lakh Fifty Three Thousand Nine Hundred and Fourty Eight
2.00 Mannat Construction Company (GSTN-NA) BID ID -1151631 412718.00 -6.78 384735.72 Three Lakh Eighty Four Thousand Seven Hundred and Thirty Five
3.00 Shree Ganesh Electrical (GSTN-NA) BID ID -1151608 412718.00 4.50 431290.31 Four Lakh Thirty One Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: Mannat Construction Company(384735.72)
BOQ Summary Details Tender Title: HEW130R Tender ID: 2024_HBC_402370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mannat Construction Company (BID ID -1151631) 384735.72 L1
2 Shree Ganesh Electrical (BID ID -1151608) 431290.31 L2
3 M.K.ENGINEERS (BID ID -1151612) 453948.53 L3
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