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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC GURUGRAM | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.3 L+₹3.7 L (17.0%)Rejected-Finance 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.0 L+₹4.4 L (20.3%)Rejected-Finance 509 JIEVAN NAGAR PART II JIEVAN NAGAR PART II GAUNCHHI 121004 | GAUNCHHI | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance L3 |
Tender Value
₹25.5 L
EMD Value
₹51,020
Closing Date
29 Jan 2025, 5:00 pmClosed
DEVINDER KUMAR KAUSHIK
Electrical Rohtak
Replacement of existing sodium light fittings with LED street light fittings on outer road of Sec-24 i.e. D/R of Sec-24-23 and 24-28 with all associated work including 3 years defect liability period of LED street lights (on site replacement) free of
2025_HBC_425473_1
202524533873 2D85 4A66 8664 DF6095C564EF247HSV
Open Tender
Electrical Works
Works
90 days
Panipat
2 documents required · 2 mandatory
₹1,000
₹51,020
Yes
14 Jul 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
29 Jan 2025
23 Jan 2025
eProcurement System Government of Haryana Created By: Devinder Kaushik Created Date/Time: 25-Mar-2025 02:19 PM Tender Title: HEW151 Tender ID: 2025_HBC_425473_1
Tender Inviting Authority: EXECUTIVE ENGINEER HUDA ELECTRICAL DIVISION ROHTAK
Name of work: -Replacement of existing sodium light fittings with LED street light fittings on outer road of Sec-24 i.e. D/R of Sec-24-23 and 24-28 with all associated work including 3 years defect liability period of LED street lights (on site replacement) free of cost and maintenance and ON/OFF free of cost for 1st year and at labour rate for remaining 2 years, HSVP Panipat. (Rates are Without GST) A/C Rs. =25.51Lakh EMD Rs. =51020/- Time Limit = 03 Months
Contract No: HEW-151
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep (GSTN-NA) BID ID -1208512 2551424.90 2.01 2602708.54 Twenty Six Lakh Two Thousand Seven Hundred and Eight
2.00 rameshwarampowersolution (GSTN-NA) BID ID -1208443 2551424.90 -15.20 2163608.32 Twenty One Lakh Sixty Three Thousand Six Hundred and Eight
3.00 Mannat Construction Company (GSTN-NA) BID ID -1208483 2551424.90 -.77 2531778.93 Twenty Five Lakh Thirty One Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: rameshwarampowersolution(2163608.32)
BOQ Summary Details Tender Title: HEW151 Tender ID: 2025_HBC_425473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rameshwarampowersolution (BID ID -1208443) 2163608.32 L1
2 Mannat Construction Company (BID ID -1208483) 2531778.93 L2
3 Sandeep (BID ID -1208512) 2602708.54 L3
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