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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.2 LAccepted-AOC PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹2.3 L+₹1,399 (0.61%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 2nd | Rejected-Finance 2nd |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
29 Feb 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights at Rania for the year 2024-25
2024_HBC_355503_1
20243474934C 53CC 4B65 8FA3 D7A8365A61301954HSA
Open Tender
Electrical Works
Percentage
360 days
Rania
3 documents required · 3 mandatory
₹500
₹4,700
Yes
8 Mar 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: SURENDER SEWDA Created Date/Time: 02-Mar-2024 10:35 AM Tender Title: Pdg. AMC and Repair of Mandi Lights at Rania for the year 2024-25 Tender ID: 2024_HBC_355503_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Mandi Lights at Rania for the year 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 Rajesh Electric Works (GSTN-06AALPF8881H1ZC) BID ID -1044763 233097.00 -2.10 228201.96 Two Lakh Twenty Eight Thousand Two Hundred and One
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1046168 233097.00 -1.50 229600.55 Two Lakh Twenty Nine Thousand Six Hundred
Lowest Amount Quoted BY: Rajesh Electric Works(228201.96)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights at Rania for the year 2024-25 Tender ID: 2024_HBC_355503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Electric Works 228201.96 L1
2 DHEERAJ ENTERPRISES 229600.55 L2
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