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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.9 L+₹5,201.09 (1.81%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹3.3 L+₹45,422.87 (15.8%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L-3 | Rejected-AOC L-3 |
Tender Value
₹2.9 L
EMD Value
₹5,877
Closing Date
23 Aug 2021, 11:00 amClosed
Executive Engineer/TS Division, HVPNL,Kurukshetra
Executive Engineer/TS Division, HVPNL,Kurukshetra
Providing white wash Painting of boundary wall at 132KV S/stn. Adhoun and Bhusthala
2021_HBC_183022_1
16/EG-70/2021-22
Open Tender
Civil Works
Works
30 days
Works
AS per DNIT
4 documents required · 4 mandatory
₹1,180
Yes
₹5,877
Yes
14 Dec 2021
10 Aug 2021
23 Aug 2021
10 Aug 2021
23 Aug 2021
10 Aug 2021
eProcurement System Government of Haryana Created By: Anuj Kaushik Created Date/Time: 23-Aug-2021 01:41 PM Tender Title: Civil work under TS KKR Tender ID: 2021_HBC_183022_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: Execution of work for Providing white was/painting of boundary wall at 132KV S/Stn. Adhoun
Contract No: 16/EG-70/2021-22 Date 10.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHRI SALASAR BALAJI CO.OP.L/C SOCIETY LTD. DHAND(GSTN-06AAAPS4591L1ZQ) 293847.00 -15.60 292648.10 Two Lakh Ninty Two Thousand Six Hundred and Fourty Eight
2.00 M/s Balaji Construction Company(GSTN-NA) 293847.00 -4.00 332869.88 Three Lakh Thirty Two Thousand Eight Hundred and Sixty Nine
3.00 M/s Sanjeev Kumar Contractor(GSTN-NA) 293847.00 -17.10 287447.01 Two Lakh Eighty Seven Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Sanjeev Kumar Contractor(287447.01)
BOQ Summary Details Tender Title: Civil work under TS KKR Tender ID: 2021_HBC_183022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjeev Kumar Contractor 287447.01 L1
2 THE SHRI SALASAR BALAJI CO.OP.L/C SOCIETY LTD. DHAND 292648.10 L2
3 M/s Balaji Construction Company 332869.88 L3
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