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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC work is awarded to L-1 contractor after negotiation by committee. contract value is Excluding GST. | |
| 2 | L2₹3.6 L+₹11,686.92 (3.37%)Rejected-AOC | L2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L3₹3.6 L+₹12,693.79 (3.66%)Rejected-AOC VPO DATA DISTT HISAR 125049 | HISAR | HISAR | HARYANA | 125049 | L3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L4₹3.6 L+₹12,729.75 (3.67%)Rejected-AOC VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | L4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
18 Dec 2024, 1:00 pmClosed
Shallender Singh
XEN Civil Works Division, HVPNL, Rohtak
Repairing and maintenance of bituminous road at 132 kv S/Stn. Jhajjar
2024_HBC_412786_1
202483DFF95E F25B 4CBF A3FB 11D5221AA7BA1056HVP
Open Tender
Civil Works
Works
30 days
Jhajjar
Refer tender documents
2 documents required · 2 mandatory
₹1,180
₹7,200
Yes
14 Jan 2025
22 Nov 2024
18 Dec 2024
22 Nov 2024
18 Dec 2024
22 Nov 2024
eProcurement System Government of Haryana Created By: SHALLENDER SINGH Created Date/Time: 18-Dec-2024 04:50 PM Tender Title: Repairing and maintenance o... Tender ID: 2024_HBC_412786_1
Tender Inviting Authority: Executive Engineer, Civil Works Division, HVPNL, Rohtak
Name of Work: Repairing and maintenance of bituminous road at 132 kv S/Stn. Jhajjar
Contract No: E-Tender Enquiry No. – 1122202411-42-04 /Haryana Vidyut Prasaran Nigam Limited Dept/HRY Dated: 22.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sonu (GSTN-NA) BID ID -1185388 359597.35 -0.02 359525.43 Three Lakh Fifty Nine Thousand Five Hundred and Twenty Five
2.00 Surya Dev Contractor (GSTN-NA) BID ID -1185416 359597.35 -0.01 359561.39 Three Lakh Fifty Nine Thousand Five Hundred and Sixty One
3.00 Sh. Ramesh Chander (GSTN-NA) BID ID -1178567 359597.35 -0.30 358518.56 Three Lakh Fifty Eight Thousand Five Hundred and Eighteen
4.00 m/s vidhi construction co (GSTN-NA) BID ID -1178997 359597.35 -3.55 346831.64 Three Lakh Fourty Six Thousand Eight Hundred and Thirty One
Highest Amount Quoted BY: Surya Dev Contractor(359561.39)
BOQ Summary Details Tender Title: Repairing and maintenance o... Tender ID: 2024_HBC_412786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surya Dev Contractor (BID ID -1185416) 359561.39 H1
3 Sh. Ramesh Chander (BID ID -1178567) 358518.56 H3
4 m/s vidhi construction co (BID ID -1178997) 346831.64 H4
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