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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC H NO 861 12 SALARA MOHALLA ROHTAK 124001 HARYANA INDIA | ROHTAK | HARYANA | 124001 | L1 | Accepted-AOC ok | |
| 2 | L2₹16.5 L+₹74,809.92 (4.74%)Rejected-Finance | L2 | Rejected-Finance Highest | |
| 3 | L3₹17.2 L+₹1.4 L (8.90%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 4 | L4₹17.2 L+₹1.5 L (9.37%)Rejected-Finance AMBALA CANTT | L4 | Rejected-Finance Highest | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualifed Lincence Expired |
Tender Value
₹18.7 L
EMD Value
₹37,500
Closing Date
17 Jul 2025, 5:00 pmClosed
JAIVIR SINGH
Municipal Committee Narnaund
Operation and maintenance of LED Street Light for one year in MC Narnaund Area.
2025_HRY_456769_1
202559E482D5 B92B 43B4 87CC BCC8F9803464346ULB
Open Tender
Civil Works
Works
380 days
Narnaund
2 documents required · 2 mandatory
₹1,000
Yes
₹37,500
Yes
29 Jul 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
17 Jul 2025
7 Jul 2025
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 22-Jul-2025 03:43 PM Tender Title: Operation and maintenance o... Tender ID: 2025_HRY_456769_1
Tender Inviting Authority:
Name of Work Operation and maintenance of LED Street Light for one year in MC Narnaund Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP KUMAR CONTRACTOR (GSTN-06CFGPS4963H1ZI) BID ID -1298531 1870248.00 -7.80 1724368.66 Seventeen Lakh Twenty Four Thousand Three Hundred and Sixty Eight
2.00 Vijender Kumar Contractor (GSTN-NA) BID ID -1298529 1870248.00 -15.70 1576619.06 Fifteen Lakh Seventy Six Thousand Six Hundred and Ninteen
3.00 Anuj Bohra Contractor (GSTN-NA) BID ID -1298151 1870248.00 -11.70 1651428.98 Sixteen Lakh Fifty One Thousand Four Hundred and Twenty Eight
4.00 Suresh Kumar Electric works Narnaund (GSTN-NA) BID ID -1298796 1870248.00 -8.20 1716887.66 Seventeen Lakh Sixteen Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Vijender Kumar Contractor(1576619.06)
BOQ Summary Details Tender Title: Operation and maintenance o... Tender ID: 2025_HRY_456769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijender Kumar Contractor (BID ID -1298529) 1576619.06 L1
2 Anuj Bohra Contractor (BID ID -1298151) 1651428.98 L2
3 Suresh Kumar Electric works Narnaund (BID ID -1298796) 1716887.66 L3
4 SANDEEP KUMAR CONTRACTOR (BID ID -1298531) 1724368.66 L4
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