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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.4 L+₹1.2 L (3.54%)Rejected-Finance GURUGRAM | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.4 L+₹1.3 L (3.60%)Rejected-Finance H NO 341 21 MUNSHI SAINI WALI GALI SHASTRI NAGAR ROHTAK | ROHTAK | HARYANA | 124001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹45.6 L+₹10.4 L (29.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹45.6 L
EMD Value
₹91,120
Closing Date
1 Sept 2025, 5:00 pmClosed
DEVINDER KUMAR KAUSHIK
Electrical Rohtak
A/Mtc. of Street light points installed on various dividing road at Rohtak for the year 2025-2026 (EDC).
2025_HBC_466998_1
20255905E3D6 92AB 4248 B3EB 631AD3784C96247HSV
Open Tender
Electrical Works
Works
365 days
Rohtak
2 documents required · 2 mandatory
₹1,000
₹91,120
Yes
12 Sept 2025
22 Aug 2025
2 Sept 2025
22 Aug 2025
1 Sept 2025
22 Aug 2025
eProcurement System Government of Haryana Created By: Devinder Kaushik Created Date/Time: 03-Sep-2025 01:05 PM Tender Title: HEW201 Tender ID: 2025_HBC_466998_1
Tender Inviting Authority: EXECUTIVE ENGINEER HUDA ELECTRICAL DIVISION ROHTAK
Name of Work: A/Mtc. of Street light points installed on various dividing road at Rohtak for the year 2025-2026 (EDC). (Excluding GST) A/C Rs. = 45.56Lakh EMD Rs. =91120/- Time Limit = 12 Months
Contract No: HEW-201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. Enterprises (GSTN-06ALKPK6237E1Z5) BID ID -1327052 4556188.00 -0.01 4555732.38 Fourty Five Lakh Fifty Five Thousand Seven Hundred and Thirty Two
2.00 Shree Ganesh Electrical (GSTN-NA) BID ID -1326750 4556188.00 -20.05 3642672.31 Thirty Six Lakh Fourty Two Thousand Six Hundred and Seventy Two
3.00 Mannat Construction Company (GSTN-NA) BID ID -1326853 4556188.00 -22.78 3518288.37 Thirty Five Lakh Eighteen Thousand Two Hundred and Eighty Eight
4.00 Chahal Enterprise Rohtak (GSTN-NA) BID ID -1326735 4556188.00 -20.00 3644950.40 Thirty Six Lakh Fourty Four Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: Mannat Construction Company(3518288.37)
BOQ Summary Details Tender Title: HEW201 Tender ID: 2025_HBC_466998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mannat Construction Company (BID ID -1326853) 3518288.37 L1
2 Shree Ganesh Electrical (BID ID -1326750) 3642672.31 L2
3 Chahal Enterprise Rohtak (BID ID -1326735) 3644950.40 L3
4 S.S. Enterprises (BID ID -1327052) 4555732.38 L4
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