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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 rates are genuine | |
| 2 | L-2₹2.0 L+₹7,925.90 (4.23%)Rejected-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | L-2 | Rejected-AOC Rates are high | |
| 3 | L-3₹2.0 L+₹8,321.16 (4.44%)Rejected-AOC FRIENDS COLONY SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | L-3 | Rejected-AOC Rates are high | |
| 4 | L-4₹2.0 L+₹10,006.20 (5.35%)Rejected-AOC 420 A NEAR SANT KABIR SCHOOL PREM NAGAR SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | L-4 | Rejected-AOC Rates are high |
Tender Value
₹2.1 L
EMD Value
₹4,161
Closing Date
4 Mar 2024, 12:00 pmClosed
Anurodh Giri
XEN TS Division, HVPNL, Jind
Providing and fixing floor tiles in control room building at 132 KV S/Stn. HVPNL, Jind (O). The mentioned estimate sanctioned under Delegation of Power (DOP) Sr. No. (19D) of Nigam policy.
2023_HBC_339811_1
2023AD604704 1FF7 4636 A652 743F1523A25C970HVP
Open Tender
Civil Works
Works
45 days
Jind
2 documents required · 2 mandatory
₹1,180
Yes
₹4,161
Yes
30 Aug 2024
27 Dec 2023
5 Mar 2024
27 Dec 2023
4 Mar 2024
27 Dec 2023
eProcurement System Government of Haryana Created By: Anurodh Giri Created Date/Time: 10-Jun-2024 03:11 PM Tender Title: Work for providing and fixi... Tender ID: 2023_HBC_339811_1
Tender Inviting Authority: XEN TS Division, jind.
Name of Work: Work for providing and fixing floor tiles in control room building at 132 KV S/Stn. HVPNL, Jind (O). Under XEN TS Division HVPNL, Jind
Contract No: NIT No. 54/TSJ/2023-24 Dated 23.11.2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamra Electrical(GSTN-NA)--1042405 208029.000 -6.010 195526.457 One Lakh Ninty Five Thousand Five Hundred and Twenty Six
2.00 ORBIT POWER & CONSTRUCTIONS(GSTN-NA)--1011185 208029.000 -5.200 197211.492 One Lakh Ninty Seven Thousand Two Hundred and Eleven
3.00 KVJ ENGINEERS(GSTN-NA)--1050467 208029.000 -10.010 187205.297 One Lakh Eighty Seven Thousand Two Hundred and Five
4.00 M/S NIRMAL TRADERS(GSTN-NA)--1007978 208029.000 -6.200 195131.202 One Lakh Ninty Five Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: KVJ ENGINEERS(187205.297)
BOQ Summary Details Tender Title: Work for providing and fixi... Tender ID: 2023_HBC_339811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KVJ ENGINEERS 187205.297 L1
2 M/S NIRMAL TRADERS 195131.202 L2
3 Kamra Electrical 195526.457 L3
4 ORBIT POWER & CONSTRUCTIONS 197211.492 L4
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