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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.1 LAccepted-AOC VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹2.2 L+₹2,939 (1.37%)Rejected-Finance PLOT NO 117 UTTAM NAGAR NEAR AADHAR HOSPITAL TOSHAM ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-Finance 2nd |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
16 Feb 2024, 11:00 amClosed
Vijay Nehra
Division Rohtak Electrical
Pdg. AMC and Repair of Mandi Lights at Meham for the year 2024-25
2024_HBC_350684_1
2024EC8410C2 DAD8 480C A829 E46DF84BBE4C1954HSA
Open Tender
Electrical Works
Percentage
365 days
Meham
3 documents required · 3 mandatory
₹500
₹4,400
Yes
8 Mar 2024
3 Feb 2024
16 Feb 2024
3 Feb 2024
16 Feb 2024
3 Feb 2024
eProcurement System Government of Haryana Created By: VIJAY NEHRA Created Date/Time: 02-Mar-2024 11:05 AM Tender Title: Pdg. AMC and Repair of Mandi Lights at Meham for the year 2024-25 Tender ID: 2024_HBC_350684_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Rohtak
Name of work: Pdg. AMC and Repair of Mandi Lights at Meham 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 -1035886 220953.00 -1.57 217484.04 Two Lakh Seventeen Thousand Four Hundred and Eighty Four
2.00 DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1036048 220953.00 -2.90 214545.36 Two Lakh Fourteen Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: DHEERAJ ENTERPRISES(214545.36)
BOQ Summary Details Tender Title: Pdg. AMC and Repair of Mandi Lights at Meham for the year 2024-25 Tender ID: 2024_HBC_350684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ ENTERPRISES 214545.36 L1
2 Rajesh Electric Works 217484.04 L2
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