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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 CrAccepted-AOC GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹3.3 Cr | L-1 | Accepted-AOC ok |
| 2 | L-2₹3.9 Cr+₹54.9 L (16.6%)Rejected-Finance SCF 15 HUDA COMPLEX 184 NEW IDC 124001 | ROHTAK | HARYANA | 124001 | ₹3.9 Cr+₹54.9 L (16.6%) | L-2 | Rejected-Finance No |
| 3 | L-3₹3.9 Cr+₹64.7 L (19.6%)Rejected-Finance B 85 1 NEAR SECTOR 4 BLOCK B SURYA VIHAR GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹3.9 Cr+₹64.7 L (19.6%) | L-3 | Rejected-Finance No |
| 4 | L-4₹4.4 Cr+₹1.1 Cr (33.3%)Rejected-Finance AMBALA CANTT | ₹4.4 Cr+₹1.1 Cr (33.3%) | L-4 | Rejected-Finance No |
| 5 | L-5₹4.4 Cr+₹1.1 Cr (34.6%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹4.4 Cr+₹1.1 Cr (34.6%) | L-5 | Rejected-Finance No |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
25 Aug 2023, 3:00 pmClosed
SAMBHAV JAIN
Executive Engineer Bhiwani
ESTIMATE FOR PROVIDING 2406 NOS STREET LIGHTS OF 39 NUMBER VILLAGES IN DISTT. BHIWANI
2023_HRY_301745_1
202388734ADD 61E7 463E AFAC 2DB3492664B0688DEV
Open Tender
Civil Works
Works
365 days
BALIALI Barsi Jattan LOHARI JATU PUR BEHAL
3 documents required · 3 mandatory
₹15,000
₹8.4 L
Yes
2 Nov 2023
4 Aug 2023
25 Aug 2023
4 Aug 2023
25 Aug 2023
4 Aug 2023
eProcurement System Government of Haryana Created By: Sambhav Jain Created Date/Time: 24-Sep-2023 09:15 AM Tender Title: PROVIDING 2406 NOS STREET LIGHTS OF 39 NUMBER VILLAGES IN DISTT. BHIWANI Tender ID: 2023_HRY_301745_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Bhiwani
Name of Work: Providing 2406 Nos Street Lights of 39 Nos Villages in District Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Highlight Associates and Contractors(GSTN-06AAKFH2063G1ZK) 41913000.000 -8.120 38509664.400 Three Crore Eighty Five Lakh Nine Thousand Six Hundred and Sixty Four
2.00 N D ELECTRICAL(GSTN-06COBPS6986J1Z7) 41913000.000 -21.220 33019061.400 Three Crore Thirty Lakh Ninteen Thousand Sixty One
3.00 SANDEEP KUMAR CONTRACTOR(GSTN-06CFGPS4963H1ZI) 41913000.000 5.000 44008650.000 Four Crore Fourty Lakh Eight Thousand Six Hundred and Fifty
4.00 Mukesh Kumar Contractor(GSTN-06AKUPB1426B1ZN) 41913000.000 6.000 44427780.000 Four Crore Fourty Four Lakh Twenty Seven Thousand Seven Hundred and Eighty
5.00 Shanti Electrical Co.(GSTN-06AOFPK1698P1ZA) 41913000.000 -5.780 39490428.600 Three Crore Ninty Four Lakh Ninty Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: N D ELECTRICAL(33019061.400)
BOQ Summary Details Tender Title: PROVIDING 2406 NOS STREET LIGHTS OF 39 NUMBER VILLAGES IN DISTT. BHIWANI Tender ID: 2023_HRY_301745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N D ELECTRICAL 33019061.400 L1
2 Highlight Associates and Contractors 38509664.400 L2
3 Shanti Electrical Co. 39490428.600 L3
4 SANDEEP KUMAR CONTRACTOR 44008650.000 L4
5 Mukesh Kumar Contractor 44427780.000 L5
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