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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹83,297.45Accepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹84,277.42+₹979.97 (1.18%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹1.0 L+₹19,550.40 (23.5%)Rejected-Finance 1 DEEP NAGAR AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 3 | Rejected-Finance L-3 |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
10 Dec 2020, 5:00 pmClosed
Deepak Sharma
XEN TS DIVISION HVPNLAMB
Repair, maintenance white Washing at NRB 220kV Sub Shahabad (M)
2020_HBC_151727_1
NIT No. 18/AMB/Civil works/2020-21
Open Tender
Civil Works
Works
30 days
Under Ts Divn.Amb
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹2,000
Yes
9 Sept 2021
26 Nov 2020
11 Dec 2020
26 Nov 2020
10 Dec 2020
26 Nov 2020
eProcurement System Government of Haryana Created By: Shashi Shashi Created Date/Time: 28-Dec-2020 03:41 PM Tender Title: NIT No. 18/AMB/Civil works/2020-21 Tender ID: 2020_HBC_151727_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Repair, maintenance & white Washing at NRB 220kV Sub Shahabad (M)
Contract No: 01712540217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Garg Enterprises(GSTN-06AMOPK0569Q1ZB) 97997.00 -15.00 83297.45 Eighty Three Thousand Two Hundred and Ninty Seven
2.00 ACCURATE POWER SOLUTIONS(GSTN-06ASJPA3157H1ZZ) 97997.00 4.95 102847.85 One Lakh Two Thousand Eight Hundred and Fourty Seven
3.00 SUMIT VERMA CONTRACTOR(GSTN-NA) 97997.00 -14.00 84277.42 Eighty Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: Garg Enterprises(83297.45)
BOQ Summary Details Tender Title: NIT No. 18/AMB/Civil works/2020-21 Tender ID: 2020_HBC_151727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Enterprises 83297.45 L1
2 SUMIT VERMA CONTRACTOR 84277.42 L2
3 ACCURATE POWER SOLUTIONS 102847.85 L3
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