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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹2.4 L+₹45,522.15 (23.5%)Rejected-AOC | 2 | Rejected-AOC L-2 | |
| 3 | 3₹2.4 L+₹50,072.09 (25.9%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 3 | Rejected-AOC L-3 | |
| 4 | 4₹2.6 L+₹68,271.85 (35.3%)Rejected-AOC | 4 | Rejected-AOC L-4 |
Tender Value
₹2.3 L
EMD Value
₹5,370
Closing Date
12 Dec 2024, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Special estimate for providing and fixing of temporary store for storage of various sub station material at 220 kV Sub Station HVPNL, Tepla.
2024_HBC_412339_1
20247D86A5D0 90C6 43B6 B8E0 B655C545178E1062HVP
Open Tender
Civil Works
Works
30 days
220 kv SUB STATION TEPLA
providing and fixing of temporary store for storage of various sub station material at 220 kV Sub Station HVPNL, Tepla.
2 documents required · 2 mandatory
₹1,180
₹5,370
Yes
15 Jan 2025
20 Nov 2024
13 Dec 2024
20 Nov 2024
12 Dec 2024
20 Nov 2024
eProcurement System Government of Haryana Created By: Deepak Sharma Created Date/Time: 08-Jan-2025 10:01 AM Tender Title: NIT No. 09 /AMB/220 KV Tepla/2024-25 Tender ID: 2024_HBC_412339_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Providing and fixing of temporary store for storage of various sub station material at 220 kV Sub Station HVPNL Tepla as per scope
Contract No: NIT No. 09 /AMB/220 KV Tepla/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Enterprises (GSTN-06AMOPK0569Q1ZB) BID ID -1180485 227497.00 -15.01 193349.70 One Lakh Ninty Three Thousand Three Hundred and Fourty Nine
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1173907 227497.00 7.00 243421.79 Two Lakh Fourty Three Thousand Four Hundred and Twenty One
3.00 The OSR Co op L AND C SOCIETY (GSTN-NA) BID ID -1181629 227497.00 15.00 261621.55 Two Lakh Sixty One Thousand Six Hundred and Twenty One
4.00 ISH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1173886 227497.00 5.00 238871.85 Two Lakh Thirty Eight Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Garg Enterprises(193349.70)
BOQ Summary Details Tender Title: NIT No. 09 /AMB/220 KV Tepla/2024-25 Tender ID: 2024_HBC_412339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Enterprises (BID ID -1180485) 193349.70 L1
2 ISH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1173886) 238871.85 L2
3 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1173907) 243421.79 L3
4 The OSR Co op L AND C SOCIETY (BID ID -1181629) 261621.55 L4
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