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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹11.8 L+₹33,063.76 (2.79%)Accepted-AOC | L2 | Accepted-AOC work is awarded to L-1 contractor after negotiation by committee. | |
| 2 | L1₹11.8 LRejected-AOC | L1 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L3₹12.4 L+₹55,106.27 (4.66%)Rejected-AOC 121004 | L3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L4₹12.4 L+₹59,846.59 (5.06%)Rejected-AOC | L4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 5 | L5₹12.5 L+₹68,734.70 (5.81%)Rejected-AOC HNO 1142 HOUSING BOARD COLONY SECTOR 1 4 HISAR 125001 | HISAR | HARYANA | 125001 | L5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
Refer Docs
EMD Value
₹23,710
Closing Date
1 Dec 2020, 1:00 pmClosed
XEN Civil Works Division HVPN Rohtak
XEN Civil Works Division HVPN Rohtak at 220 kv S/Stn. Rohtak (Kachha Chamariyan Road)
Supply and Spreading of Gravel and PCC in B 8 and B 9 at 132KV Sub Stn Assaudha
2020_HBC_150296_1
E-NIT No.07/CWR/2020-21
Open Tender
Civil Works - Others
Works
90 days
XEN Civil Works Division HVPN Rohtak
Refer Tender Document
2 documents required · 2 mandatory
₹2,360
Yes
₹23,710
Yes
4 Feb 2021
10 Nov 2020
1 Dec 2020
10 Nov 2020
1 Dec 2020
10 Nov 2020
eProcurement System Government of Haryana Created By: SHALLENDER SINGH Created Date/Time: 04-Dec-2020 11:25 AM Tender Title: Supply and Spreading of Gravel and PCC in B 8 and B 9 at 132KV Sub Stn Assaudha Tender ID: 2020_HBC_150296_1
Tender Inviting Authority: Executive Engiener Civil Works Division HVPNL, Rohtak.
Name of Work: Supply and Spreading of Gravel and PCC in B-8,B-9 at 132KV S/Stn Assaudha. (Detailed activity as per BOQ provided in the Tender Document)
Contract No: E-Tender Enquiry No. – 07/CWR/2020-21 Dated: 10.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNNY BANIWAL CONTRACTOR(GSTN-06DBBPB1117G1ZG) 1185081.00 2.64 1216367.14 Tweleve Lakh Sixteen Thousand Three Hundred and Sixty Seven
2.00 SANDEEP CONTRACTOR(GSTN-06BIOPS4739M1ZE) 1185081.00 5.65 1252038.08 Tweleve Lakh Fifty Two Thousand Thirty Eight
3.00 PARVEEN KUMAR(GSTN-06BNDPP4728D1Z4) 1185081.00 4.50 1238409.65 Tweleve Lakh Thirty Eight Thousand Four Hundred and Nine
4.00 CYBER POWER INFRA(GSTN-06ANYPP4228N1Z4) 1185081.00 -.15 1183303.38 Eleven Lakh Eighty Three Thousand Three Hundred and Three
5.00 Bhyan Construction Company(GSTN-NA) 1185081.00 4.90 1243149.97 Tweleve Lakh Fourty Three Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: CYBER POWER INFRA(1183303.38)
BOQ Summary Details Tender Title: Supply and Spreading of Gravel and PCC in B 8 and B 9 at 132KV Sub Stn Assaudha Tender ID: 2020_HBC_150296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CYBER POWER INFRA 1183303.38 L1
2 SUNNY BANIWAL CONTRACTOR 1216367.14 L2
3 PARVEEN KUMAR 1238409.65 L3
4 Bhyan Construction Company 1243149.97 L4
5 SANDEEP CONTRACTOR 1252038.08 L5
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