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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.5 LAccepted-AOC | 1st | Accepted-AOC work allotted | |
| 2 | 2nd₹4.0 L+₹48,438 (13.7%)Rejected-Finance | 2nd | Rejected-Finance work allotted to other agency | |
| 3 | 3rd₹4.3 L+₹73,626 (20.8%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 3rd | Rejected-Finance work allotted to other agency | |
| 4 | 4th₹4.3 L+₹74,740 (21.1%)Rejected-Finance VISHAVKARMA CHOWK NARWANA VISHAVKARMA CHOWK NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | 4th | Rejected-Finance work allotted to other agency | |
| 5 | Not Admitted-Fee/PreQual/Technical 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
23 Feb 2022, 12:00 pmClosed
Executive Engineer (E)
HSAM Board, Hisar
Pdg. AMC and Repair of Lights of Mandi at ANGM Tohana for the year 2022-23 in zone of District Fatehabad
2022_HBC_207169_1
05/2022 AMC ANGM Tohana 2022-23
Open Tender
Electrical Works
Percentage
365 days
Hisar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,700
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 02:28 PM Tender Title: Pdg. AMC and Repair of Lights of Mandi at ANGM Tohana for the year 2022-23 in zone of District Fatehabad Tender ID: 2022_HBC_207169_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Hisar
Name of work: Pdg. AMC & Repair of Lights of Mandi at ANGM Tohana for the year 2022-23 in zone of District Fatehabad
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) 484381.00 -11.80 427224.04 Four Lakh Twenty Seven Thousand Two Hundred and Twenty Four
2.00 Jayanti Electricals(GSTN-NA) 484381.00 -27.00 353598.13 Three Lakh Fifty Three Thousand Five Hundred and Ninty Eight
3.00 LOHAN ELECTRICAL WORKS(GSTN-NA) 484381.00 -11.57 428338.12 Four Lakh Twenty Eight Thousand Three Hundred and Thirty Eight
4.00 Jai Durga Services(GSTN-NA) 484381.00 -17.00 402036.23 Four Lakh Two Thousand Thirty Six
Lowest Amount Quoted BY: Jayanti Electricals(353598.13)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Lights of Mandi at ANGM Tohana for the year 2022-23 in zone of District Fatehabad Tender ID: 2022_HBC_207169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jayanti Electricals 353598.13 L1
2 Jai Durga Services 402036.23 L2
3 Rajesh Electric Works 427224.04 L3
4 LOHAN ELECTRICAL WORKS 428338.12 L4
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