Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 LAccepted-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹5.2 L+₹36,460.25 (7.51%)Rejected-AOC GOVT INSTITUTE FOR TRAINING OF TRAINERS F 83 SH 18 SECTOR 36 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L-2 | Rejected-AOC L2 | |
| 3 | L-3₹5.3 L+₹40,101.42 (8.26%)Rejected-AOC | L-3 | Rejected-AOC L-3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 1 DEEP NAGAR AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
13 Jun 2024, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
This special estimate has been framed to cover the cost of material, labour, TandP and other expenditure to be incurred in order to regularize 1x100 MVA, 220/33 KV Hot T/F at 220kV S/Stn. Sec-6 Sonepat. The IMP make 100MVA, 220/33kV power transformer
2024_HBC_373728_1
20248DAAC3AC F1EF 4B99 B6EA C60270881CDD1049HVP
Open Tender
Electrical Works
Works
180 days
Sonepat
Work for regularize 1x100 MVA, 220/33 KV Hot T/F at 220kV S/Stn. Sec-6 Sonepat. The IMP make 100MVA, 220/33kV power transformer
2 documents required · 2 mandatory
₹1,180
₹9,800
Yes
20 Nov 2024
6 Jun 2024
14 Jun 2024
6 Jun 2024
13 Jun 2024
6 Jun 2024
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 03-Jul-2024 11:14 AM Tender Title: Work for regularize 1x100 M... Tender ID: 2024_HBC_373728_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Panipat
Name of Work: - Work for regularize 1x100 MVA, 220/33 KV Hot T/F at 220kV S/Stn. Sec-6 Sonepat 2024-25
Contract No-: E-NIT No- 03/ TS/PNP/2024-25, dated-07.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1085514 485489.28 -.01 485440.73 Four Lakh Eighty Five Thousand Four Hundred and Fourty
2.00 GENERAL ENDEAVOUR PRIVATE LIMITED(GSTN-NA)--1086455 485489.28 7.50 521900.98 Five Lakh Twenty One Thousand Nine Hundred
3.00 Paul Brothers(GSTN-NA)--1086031 485489.28 8.25 525542.15 Five Lakh Twenty Five Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: Balaji labour contractor(485440.73)
BOQ Summary Details Tender Title: Work for regularize 1x100 M... Tender ID: 2024_HBC_373728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji labour contractor 485440.73 L1
2 GENERAL ENDEAVOUR PRIVATE LIMITED 521900.98 L2
3 Paul Brothers 525542.15 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .