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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.8 L+₹40,542.22 (12.0%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹3.4 L−₹3,729.41 (1.10%)Rejected-AOC | L-3 | Rejected-AOC L-3 |
Tender Value
₹3.0 L
EMD Value
₹6,054
Closing Date
11 Nov 2021, 11:00 amClosed
Executive Engineer/TS Division, HVPNL,Kurukshetra
Executive Engineer/TS Division, HVPNL,Kurukshetra
Repair of all bituminous roads from main entrance road and yard road at 132KV S/Stn. Bhusthala
2021_HBC_193788_1
32/EG-70/2021-22
Open Tender
Civil Works
Works
30 days
Works
As per DNIT
4 documents required · 4 mandatory
₹1,180
Yes
₹6,054
Yes
19 Jan 2022
27 Oct 2021
11 Nov 2021
27 Oct 2021
11 Nov 2021
27 Oct 2021
eProcurement System Government of Haryana Created By: Anuj Kaushik Created Date/Time: 11-Nov-2021 02:14 PM Tender Title: Civil work under TS KKR Tender ID: 2021_HBC_193788_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: ). Execution of work for Repair & Mtc. of approach road from yard gate to Control Room Building at 22s0KV S/Stn. Pehowa
Contract No: 32/EG-70/2021-22 Date 27.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sanjeev Kumar Contractor(GSTN-NA) 302712.00 -5.10 338982.95 Three Lakh Thirty Eight Thousand Nine Hundred and Eighty Two
2.00 GAURAV KUMAR(GSTN-NA) 302712.00 6.25 379525.17 Three Lakh Seventy Nine Thousand Five Hundred and Twenty Five
3.00 Lord Shiva Enterprises(GSTN-NA) 302712.00 10.75 335253.54 Three Lakh Thirty Five Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: Lord Shiva Enterprises(335253.54)
BOQ Summary Details Tender Title: Civil work under TS KKR Tender ID: 2021_HBC_193788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lord Shiva Enterprises 335253.54 L1
2 M/s Sanjeev Kumar Contractor 338982.95 L2
3 GAURAV KUMAR 379525.17 L3
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