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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.5 LAccepted-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹8.5 L Quoted ₹7.3 L | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee |
| 2 | L-2₹7.8 L+₹56,430.43 (7.78%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | ₹7.8 L+₹56,430.43 (7.78%) | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
| 3 | L-3₹8.4 L+₹1.1 L (15.6%)Rejected-AOC 236 NATHORE TEHSIL RANIA SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹8.4 L+₹1.1 L (15.6%) | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
| 4 | L-4₹8.4 L+₹1.2 L (16.1%)Rejected-AOC | ₹8.4 L+₹1.2 L (16.1%) | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
| 5 | L-5₹8.7 L+₹1.5 L (20.0%)Rejected-AOC | ₹8.7 L+₹1.5 L (20.0%) | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
Tender Value
₹8.1 L
EMD Value
₹16,100
Closing Date
23 Jul 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Construction of temporary separate room with pantry and toilet for XEN TS Divn HVPNL Rohtak in view of less space at 132 KV SStn HVPNL MDU Rohtak
2021_HBC_179960_1
E-NIT No.27/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
120 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹16,100
Yes
28 Sept 2021
15 Jul 2021
26 Jul 2021
15 Jul 2021
23 Jul 2021
15 Jul 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 02-Aug-2021 01:50 PM Tender Title: E-NIT No.27/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_179960_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Construction of temporary separate room with pantry and toilet for XEN/TS Divn., HVPNL, Rohtak in view of less space at 132 KV S/Stn, HVPNL, MDU, Rohtak.
Contract No: No. – 27/2021-22/XEN/TS/RTK dated: 15.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.M. ENTERPRISES(GSTN-06AMWPK2309L1ZN) 806149.000 8.000 870640.920 Eight Lakh Seventy Thousand Six Hundred and Fourty
2.00 M/s Ahmed Builders(GSTN-NA) 806149.000 -3.000 781964.530 Seven Lakh Eighty One Thousand Nine Hundred and Sixty Four
3.00 RAMJI POWER(GSTN-NA) 806149.000 4.000 838394.960 Eight Lakh Thirty Eight Thousand Three Hundred and Ninty Four
4.00 aradhaya enterprises(GSTN-NA) 806149.000 4.500 842425.710 Eight Lakh Fourty Two Thousand Four Hundred and Twenty Five
5.00 Krishan Gopal(GSTN-NA) 806149.000 -10.000 725534.100 Seven Lakh Twenty Five Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Krishan Gopal(725534.100)
BOQ Summary Details Tender Title: E-NIT No.27/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_179960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Gopal 725534.100 L1
2 M/s Ahmed Builders 781964.530 L2
3 RAMJI POWER 838394.960 L3
4 aradhaya enterprises 842425.710 L4
5 V.M. ENTERPRISES 870640.920 L5
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