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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.3 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC work allotted | |
| 2 | 2nd₹3.8 L+₹45,562 (13.7%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance work allotted to other agency |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
23 Feb 2022, 12:00 pmClosed
Executive Engineer (E)
HSAM Board, Hisar
Pdg. AMC and Repair of Mandies Lights at Jhajjar / Beri / Bahadurgarh for the year 2022-23 in zone of District Jhajjar
2022_HBC_207151_1
05/2022 AMC Jhajjar, Beri, Bahadurgarh
Open Tender
Electrical Works
Percentage
365 days
Hisar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
Yes
24 Mar 2022
9 Feb 2022
23 Feb 2022
9 Feb 2022
23 Feb 2022
9 Feb 2022
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 26-Feb-2022 02:13 PM Tender Title: Pdg. AMC and Repair of Mandies Lights at Jhajjar / Beri / Bahadurgarh for the year 2022-23 in zone of District Jhajjar Tender ID: 2022_HBC_207151_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Hisar
Name of work: Pdg. AMC & Repair of Mandies Lights at Jhajjar / Beri / Bahadurgarh for the year 2022-23 in zone of District Jhajjar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Electric Works(GSTN-06AALPF8881H1ZC) 350481.00 8.00 378519.48 Three Lakh Seventy Eight Thousand Five Hundred and Ninteen
2.00 DHEERAJ ENTERPRISES(GSTN-06AAKFD3784C1ZI) 350481.00 4.00 364500.24 Three Lakh Sixty Four Thousand Five Hundred
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(364500.24)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandies Lights at Jhajjar / Beri / Bahadurgarh for the year 2022-23 in zone of District Jhajjar Tender ID: 2022_HBC_207151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 364500.24 L1
2 Rajesh Electric Works 378519.48 L2
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