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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.9 LAccepted-AOC 65 VILLAGE KHERI BULANJWALI DISTRICT JIND 126102 | JIND | JIND | HARYANA | 126102 | L-1 | Accepted-AOC reasonable rate | |
| 2 | L-2₹7.9 L+₹166.20 (0.02%)Rejected-AOC 4527 DEFENCE COLONY 126102 | JIND | HARYANA | 126102 | L-2 | Rejected-AOC high rate | |
| 3 | L-3₹7.9 L+₹332.40 (0.04%)Rejected-AOC 24 MAHESH NAGAR KAIMRI ROAD 125001 | HISAR | HARYANA | 125001 | L-3 | Rejected-AOC high rate | |
| 4 | L-4₹8.0 L+₹5,983.25 (0.76%)Rejected-AOC VISHWAKARMA MARKET PAI ROAD PUNDRI DISTT KAITHAL | PUNDRI | KAITHAL | HARYANA | L-4 | Rejected-AOC high rate | |
| 5 | L-5₹8.1 L+₹20,858.28 (2.63%)Rejected-AOC KHERI BULLANIWALI | L-5 | Rejected-AOC high rate |
Tender Value
₹8.3 L
EMD Value
₹16,620
Closing Date
24 Oct 2024, 1:00 pmClosed
SATYA NARAIN
XEN Civil Works Division, HVPNL, Karnal
Special Estimate for Repairing Trench and New Trench Cover at 220 KV S/Stn. Titram .(Civil Works).
2024_HBC_402684_1
2024DEB43FC0 7B31 49A1 8D70 B0F4B87BF37A1057HVP
Open Tender
Civil Works
Works
120 days
TITRAM
as per DNIT
2 documents required · 2 mandatory
₹1,180
Yes
₹16,620
Yes
29 Nov 2024
9 Oct 2024
25 Oct 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
eProcurement System Government of Haryana Created By: Dinesh Bansal Created Date/Time: 12-Nov-2024 01:07 PM Tender Title: Special Estimate for Repair... Tender ID: 2024_HBC_402684_1
Tender Inviting Authority: Xen/ Civil Works, Karnal
Name of Work Repairing Trench and New Trench Cover at 220 KV S/Stn. Titram (Civil Works)
Contract No: NIT No 21/CWK-11/2024-25 Dated 09.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH CONTRACTOR (GSTN-06AQNPK9388G1Z6) BID ID -1154565 831007.00 -4.72 791783.47 Seven Lakh Ninty One Thousand Seven Hundred and Eighty Three
2.00 GURMAIL SINGH CONTRACTOR (GSTN-06ANYPS2726E1ZL) BID ID -1154685 831007.00 -4.70 791949.67 Seven Lakh Ninty One Thousand Nine Hundred and Fourty Nine
3.00 Kartar Singh Govt. Contractor (GSTN-06ECPPS4394C1Z5) BID ID -1155048 831007.00 -4.68 792115.87 Seven Lakh Ninty Two Thousand One Hundred and Fifteen
4.00 Angrej Contractor (GSTN-NA) BID ID -1156217 831007.00 -2.21 812641.75 Eight Lakh Tweleve Thousand Six Hundred and Fourty One
5.00 DEEP ASSOCIATE (GSTN-NA) BID ID -1153308 831007.00 -4.00 797766.72 Seven Lakh Ninty Seven Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SURESH CONTRACTOR(791783.47)
BOQ Summary Details Tender Title: Special Estimate for Repair... Tender ID: 2024_HBC_402684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CONTRACTOR (BID ID -1154565) 791783.47 L1
2 GURMAIL SINGH CONTRACTOR (BID ID -1154685) 791949.67 L2
3 Kartar Singh Govt. Contractor (BID ID -1155048) 792115.87 L3
4 DEEP ASSOCIATE (BID ID -1153308) 797766.72 L4
5 Angrej Contractor (BID ID -1156217) 812641.75 L5
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