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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LRejected-Finance 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-1 | Rejected-Finance Not attending the negotiation called by committee | |
| 2 | L-2₹7.8 L+₹15,294 (2.00%)Rejected-Finance 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-2 | Rejected-Finance Not attending the negotiation called by committee | |
| 3 | L-3₹8.4 L+₹72,646 (9.50%)Rejected-Finance | L-3 | Rejected-Finance Not attending the negotiation called by committee |
Tender Value
₹7.6 L
EMD Value
₹15,300
Closing Date
20 Apr 2021, 1:00 pmClosed
XEN TS DIVN HVPN RTK
Executive EngineerTS Division HVPN Rohtak
Augmentation of 132 KV substation Beri from 1 20 25 MVA 132 33 KV TF 1 10 16 MVA 132 11 KV transformers to 2 2025 MVA 13233 KV 1 10 16 MVA 132 11 KV TF
2021_HBC_168250_1
E-NIT No- 03/2021-22/XEN/TS/RTK
Open Tender
Electrical Works
Works
270 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹15,300
Yes
14 Jun 2021
9 Apr 2021
22 Apr 2021
9 Apr 2021
20 Apr 2021
9 Apr 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 23-Apr-2021 04:29 PM Tender Title: E-NIT No- 03/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_168250_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Rohtak
Name of Work: Augmentation of 132 KV substation Beri from 1x 20/25 MVA, 132/33 KV TF + 1x 10/16 MVA, 132/11 KV transformers to 2x 20/25 MVA, 132/33 KV + 1x 10/16 MVA, 132/11 KV TF (Estt No: CWC-209/2020-21)
Contract No: NIT No. 03/2021-22/XEN/TS/RTK Dated: - 09.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GENERAL ENDEAVOUR(GSTN-06ASJPN7639M1Z0) 764697.00 9.50 837343.22 Eight Lakh Thirty Seven Thousand Three Hundred and Fourty Three
2.00 VISION INDIA SERVICES(GSTN-NA) 764697.00 0.00 764697.00 Seven Lakh Sixty Four Thousand Six Hundred and Ninty Seven
3.00 The Aniket Coop Society Ltd(GSTN-NA) 764697.00 2.00 779990.94 Seven Lakh Seventy Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: VISION INDIA SERVICES(764697.00)
BOQ Summary Details Tender Title: E-NIT No- 03/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_168250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 764697.00 L1
2 The Aniket Coop Society Ltd 779990.94 L2
3 GENERAL ENDEAVOUR 837343.22 L3
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