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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,612Accepted-AOC HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | L1 | Accepted-AOC Work allotted to lowest agency | |
| 2 | L2₹44,967.72+₹3,355.80 (8.06%)Rejected-Finance 708 PREM NAGAR KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹49,218.40+₹7,606.48 (18.3%)Rejected-Finance IATT DHARAMSHALA KHERI ROAD GANOUR SONIPAT | GANOUR | SONIPAT | HARYANA | L3 | Rejected-Finance Not qualified |
Tender Value
₹44,744
Closing Date
23 Feb 2024, 4:00 pmClosed
Praveen Vashistha
Head Office Panchkula
Pdg. AMC and Repair of mandi lights in Sub Yard at Biana (2024-25)
2024_HBC_355577_1
20242BE4A9CE 2823 4109 977D 8CB69E1E4A22869HSA
Open Tender
Electrical Works
Works
365 days
Biana MC Indri
2 documents required · 2 mandatory
₹500
Yes
Yes
8 Mar 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: Parveen Vashistha Created Date/Time: 29-Feb-2024 04:15 PM Tender Title: Pdg. AMC and Repair of mandi lights in Sub Yard at Biana (2024-25) Tender ID: 2024_HBC_355577_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work: Pdg. AMC and Repair of mandi lights in Sub Yard at Biana (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 Chopra Electric Company (GSTN-06AAAFC9899H1ZZ) BID ID -1041817 44744.00 .50 44967.72 Fourty Four Thousand Nine Hundred and Sixty Seven
2.00 Rajbir Electricals (GSTN-06AASFR9754Q1ZX) BID ID -1042118 44744.00 10.00 49218.40 Fourty Nine Thousand Two Hundred and Eighteen
3.00 Dilbag Singh Contractor(GSTN-NA)--1041531 44744.00 -7.00 41611.92 Fourty One Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: Dilbag Singh Contractor(41611.92)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of mandi lights in Sub Yard at Biana (2024-25) Tender ID: 2024_HBC_355577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilbag Singh Contractor 41611.92 L1
2 Chopra Electric Company 44967.72 L2
3 Rajbir Electricals 49218.40 L3
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