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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC 3835 8B INDIRA COLONY NEAR LAHORIA 125001 | HISAR | HARYANA | 125001 | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹4.6 L (1.34%)Rejected-AOC 62A OFFICER COLONY AZAD NAGAR HISAR 125001 | HISAR | HARYANA | 125001 | ₹3.4 Cr+₹4.6 L (1.34%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.6 Cr+₹18.1 L (5.33%)Rejected-AOC NH 148 B NEAR BABA GHISARAM FILLING STATION VILLAGE PALI MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | ₹3.6 Cr+₹18.1 L (5.33%) | L3 | Rejected-AOC L3 |
| 4 | L4₹4.0 Cr+₹56.1 L (16.5%)Rejected-AOC 121004 | ₹4.0 Cr+₹56.1 L (16.5%) | L4 | Rejected-AOC L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 L
Closing Date
21 Oct 2024, 1:00 pmClosed
Raj Kumar
XEN Civil Works Division, HVPNL, Hisar
Completion of left out balance civil work at 132 Kv AIS.Sub Station Hansi at the risk and cost of M/S. Gupta Industries.
2024_HBC_402920_1
202483D1961D F87B 4269 89CD 298C6FC728A0971HVP
Open Tender
Civil Works
Works
270 days
Hansi
Completion of left out balance civil work at 132 Kv AIS.Sub Station Hansi at the risk and cost of M/S. Gupta Industries.
2 documents required · 2 mandatory
₹5,900
₹7.5 L
Yes
23 Apr 2025
10 Oct 2024
22 Oct 2024
10 Oct 2024
21 Oct 2024
10 Oct 2024
eProcurement System Government of Haryana Created By: ROHTASH KUMAR Created Date/Time: 04-Dec-2024 10:24 AM Tender Title: Completion of left out bala... Tender ID: 2024_HBC_402920_1
Tender Inviting Authority: Executive Engineer Civil works Division HVPNL Hisar
Name of Work: Completion of left out balance civil work at 132 Kv AIS.Sub Station Hansi at the risk and cost of M/S. Gupta Industries
Contract No: 37/CWD-2/Vol-XVII/HVPN/2024-25 dated:-11/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Govt. Contractor (GSTN-06EIUPS6130R1Z6) BID ID -1153425 35035434.00 -9.27 31787649.27 Three Crore Seventeen Lakh Eighty Seven Thousand Six Hundred and Fourty Nine
2.00 Shishpal Govt. Contractor (GSTN-06AKPPP4326H1ZX) BID ID -1153590 35035434.00 -8.05 32215081.56 Three Crore Twenty Two Lakh Fifteen Thousand Eighty One
3.00 SUNGLOW ELECTRIC POWER PVT. LTD. (GSTN-06AAYCS4533K1ZP) BID ID -1154095 35035434.00 -4.36 33507889.08 Three Crore Thirty Five Lakh Seven Thousand Eight Hundred and Eighty Nine
4.00 Rajesh Singh Dalal Contractor (GSTN-06AJGPD6812Q1ZY) BID ID -1154496 35035434.00 5.99 37134056.50 Three Crore Seventy One Lakh Thirty Four Thousand Fifty Six
Lowest Amount Quoted BY: Sandeep Govt. Contractor(31787649.27)
eProcurement System Government of Haryana Created By: ROHTASH KUMAR Created Date/Time: 04-Dec-2024 10:24 AM Tender Title: Completion of left out bala... Tender ID: 2024_HBC_402920_1
Tender Inviting Authority: Executive Engineer Civil works Division HVPNL Hisar
Name of Work: Completion of left out balance civil work at 132 Kv AIS.Sub Station Hansi at the risk and cost of M/S. Gupta Industries
Contract No: 37/CWD-2/Vol-XVII/HVPN/2024-25 dated:-10/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Govt. Contractor (GSTN-06EIUPS6130R1Z6) BID ID -1153425 2324355.00 -9.27 2108887.29 Twenty One Lakh Eight Thousand Eight Hundred and Eighty Seven
2.00 Shishpal Govt. Contractor (GSTN-06AKPPP4326H1ZX) BID ID -1153590 2324355.00 -8.05 2137244.42 Twenty One Lakh Thirty Seven Thousand Two Hundred and Fourty Four
3.00 SUNGLOW ELECTRIC POWER PVT. LTD. (GSTN-06AAYCS4533K1ZP) BID ID -1154095 2324355.00 -5.56 2195120.86 Twenty One Lakh Ninty Five Thousand One Hundred and Twenty
4.00 Rajesh Singh Dalal Contractor (GSTN-06AJGPD6812Q1ZY) BID ID -1154496 2324355.00 1.99 2370609.66 Twenty Three Lakh Seventy Thousand Six Hundred and Nine
Lowest Amount Quoted BY: Sandeep Govt. Contractor(2108887.29)
BOQ Summary Details Tender Title: Completion of left out bala... Tender ID: 2024_HBC_402920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Govt. Contractor (BID ID -1153425) 31787649.27 L1
2 Shishpal Govt. Contractor (BID ID -1153590) 32215081.56 L2
3 SUNGLOW ELECTRIC POWER PVT. LTD. (BID ID -1154095) 33507889.08 L3
4 Rajesh Singh Dalal Contractor (BID ID -1154496) 37134056.50 L4
BoQ2 1 Sandeep Govt. Contractor (BID ID -1153425) 2108887.29 L1
2 Shishpal Govt. Contractor (BID ID -1153590) 2137244.42 L2
3 SUNGLOW ELECTRIC POWER PVT. LTD. (BID ID -1154095) 2195120.86 L3
4 Rajesh Singh Dalal Contractor (BID ID -1154496) 2370609.66 L4
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