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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-AOC NEAR TAKIYA WALA KUA NEAR TAKIYA WALA KUA VPO SIWAN 136033 | KAITHAL | HARYANA | 136033 | L-1 | Accepted-AOC reasonable rate | |
| 2 | L-2₹5.6 L+₹49,160.46 (9.65%)Rejected-AOC 541 MODEL TOWN 135001 | YAMUNANAGAR | HARYANA | 135001 | L-2 | Rejected-AOC high rate | |
| 3 | L-3₹5.7 L+₹58,047.36 (11.4%)Rejected-AOC 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | L-3 | Rejected-AOC high rate | |
| 4 | L-4₹5.7 L+₹60,615.83 (11.9%)Rejected-AOC NARAINA PANIPAT | L-4 | Rejected-AOC rate |
Tender Value
₹5.1 L
EMD Value
₹10,280
Closing Date
25 Jul 2024, 1:00 pmClosed
Bhira Singh
XEN Civil Works Division, HVPNL, Karnal
Providing Additional one no. transformer Plinth and allied equipments at Sub Station Dhurala. Site surfacing, dressing, supply and spreading of crushed gravel, Civil Works.
2024_HBC_389161_1
2024A0FF1CB5 3128 4054 9EED 86358F9A0B391057HVP
Open Tender
Civil Works
Works
150 days
DHURALA
as per DNIT
2 documents required · 2 mandatory
₹1,180
₹10,280
Yes
16 Aug 2024
10 Jul 2024
26 Jul 2024
10 Jul 2024
25 Jul 2024
10 Jul 2024
eProcurement System Government of Haryana Created By: Dinesh Bansal Created Date/Time: 31-Jul-2024 06:03 PM Tender Title: Providing Additional 1No. 1... Tender ID: 2024_HBC_389161_1
Tender Inviting Authority: Xen/ Civil Works, Karnal
Name of Work Providing Additional 1No. 100 MVA 220/132 KV T/F Plinth and allied equipments at 220 KV Sub Station Dhurala (Site surfacing, dressing, supply and spreading of crushed gravel) (Civil Works)
Contract No: NIT No 13/CWK-11/2024-25 Dated 10.07.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.T. Constructions(GSTN-NA)--1121568 513693.44 -.80 509583.89 Five Lakh Nine Thousand Five Hundred and Eighty Three
2.00 MANOJ KUMAR(GSTN-NA)--1126367 513693.44 10.50 567631.25 Five Lakh Sixty Seven Thousand Six Hundred and Thirty One
3.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(GSTN-NA)--1126764 513693.44 11.00 570199.72 Five Lakh Seventy Thousand One Hundred and Ninty Nine
4.00 Gaurav Bansal Govt. Contractor(GSTN-NA)--1126673 513693.44 8.77 558744.35 Five Lakh Fifty Eight Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: S.T. Constructions(509583.89)
BOQ Summary Details Tender Title: Providing Additional 1No. 1... Tender ID: 2024_HBC_389161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.T. Constructions 509583.89 L1
2 Gaurav Bansal Govt. Contractor 558744.35 L2
3 MANOJ KUMAR 567631.25 L3
4 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT 570199.72 L4
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