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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC HOUSE NO 1393 5 GALI NO 5 PATEL NAGAR GURUGRAM HARYANA | GURUGRAM | HARYANA | 122001 | 1 | Accepted-AOC accept | |
| 2 | 2₹2.5 L+₹5,185.17 (2.09%)Accepted-AOC 1226 1 DAYANAND COLONY GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | 2 | Accepted-AOC accept | |
| 3 | 3₹2.6 L+₹10,904.11 (4.39%)Accepted-AOC 3441 GALI NO 250 MAIN ROAD HANSA PURI ONKAR NAGAR SO NORTH WEST DELHI DELHI 110035 | NORTH WEST | DELHI | 110035 | 3 | Accepted-AOC accept | |
| 4 | 4₹2.7 L+₹20,944.02 (8.43%)Accepted-AOC 3126 236 KONSIWAS ROAD KAMLA NAGAR WARD NO 07 REWARI | 4 | Accepted-AOC accept |
Tender Value
₹2.5 L
EMD Value
₹5,084
Closing Date
26 Mar 2024, 1:00 pmClosed
Ved Prakash Singh
XEN 400kV Substation, HVPNL, Daultabad
Repairing whitewash painting of Control Room Building pump house building and boundary wall at 66kV substation sector9 HVPNL Gurugram
2024_HBC_370814_1
2024570D2AC2 6DBE 4559 84C1 8A4120A8FB37981HVP
Open Tender
Civil Works
Works
60 days
Gurugram
2 documents required · 2 mandatory
₹1,000
Yes
₹5,084
Yes
29 Jan 2025
21 Mar 2024
26 Mar 2024
21 Mar 2024
26 Mar 2024
21 Mar 2024
eProcurement System Government of Haryana Created By: Ved Prakash Singh Created Date/Time: 26-Mar-2024 05:21 PM Tender Title: Repairing, whitewash, paint... Tender ID: 2024_HBC_370814_1
Tender Inviting Authority: Executive Engineer 400 kV sub-station Daulatabad HVPN Gurugram
Name of Work: Repairing, whitewash, painting of Control Room Building, pump house building and boundary wall at 66kV S/stn Sec-9 HVPNL Gurugram.
Contract No: 9315128794
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ENTERPRISES (GSTN-07AFEPG8711K1ZE) BID ID -1074609 254175.00 2.00 259258.50 Two Lakh Fifty Nine Thousand Two Hundred and Fifty Eight
2.00 VAIBHAV ENTERPRISES (GSTN-06AHUPV4419R1Z6) BID ID -1075208 254175.00 5.95 269298.41 Two Lakh Sixty Nine Thousand Two Hundred and Ninty Eight
3.00 FAIRDEAL ENTERPRISES(GSTN-NA)--1075152 254175.00 -.25 253539.56 Two Lakh Fifty Three Thousand Five Hundred and Thirty Nine
4.00 BRO BUILDERS CONSTRUCTION(GSTN-NA)--1074879 254175.00 -2.29 248354.39 Two Lakh Fourty Eight Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: BRO BUILDERS CONSTRUCTION(248354.39)
BOQ Summary Details Tender Title: Repairing, whitewash, paint... Tender ID: 2024_HBC_370814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRO BUILDERS CONSTRUCTION 248354.39 L1
2 FAIRDEAL ENTERPRISES 253539.56 L2
3 AMIT ENTERPRISES 259258.50 L3
4 VAIBHAV ENTERPRISES 269298.41 L4
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