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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC 1098 SUNDANA ROHTAK 124412 | ROHTAK | ROHTAK | HARYANA | 124412 | L-1 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹3.0 L+₹21,712.77 (7.81%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 3 | L-3₹3.1 L+₹28,671.99 (10.3%)Rejected-AOC H NO 12 13 NANDWANI NAGAR SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 4 | L-4₹3.3 L+₹50,071.59 (18.0%)Rejected-AOC INDER NAGER NEW KHNEELLI ROAD NEAR IDTER OFFICE ROHTAK INDER NAGAR NEW KHANELLI ROAD ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 5 | Not Admitted-Fee/PreQual/Technical SHOP NO 273 NEAR HUDA PARK HUDA COMPLEX ROHTAK | ROHTAK | ROHTAK | HARYANA | - | Not Admitted-Fee/PreQual/Technical Others-Bidder has been rejected due to non-submission of required document |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
7 Jan 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repairing of drainage and providing interlocking tiles at 132 kv sub station HVPNL, IMT Rohtak.
2024_HBC_418646_1
20245D4AD2F9 4746 46EF 9765 0F28DF7DE8551050HVP
Open Tender
Civil Works
Works
90 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹7,000
Yes
10 Mar 2025
20 Dec 2024
8 Jan 2025
20 Dec 2024
7 Jan 2025
20 Dec 2024
20 Dec 2024 - 21 Dec 2024
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 16-Jan-2025 10:53 AM Tender Title: E-NIT No.11/2024-25/XEN/TS/... Tender ID: 2024_HBC_418646_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Repairing of drainage and providing interlocking tiles at 132 kv sub station HVPNL, IMT Rohtak.(Civil works only)
Contract No: E-NIT No. 11/2024-25/XEN/TS/RTK Dated: 18.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Sayara Coop L and C Society Ltd (GSTN-NA) BID ID -1195078 347961.00 -11.86 306692.83 Three Lakh Six Thousand Six Hundred and Ninty Two
2.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK (GSTN-NA) BID ID -1190069 347961.00 -20.10 278020.84 Two Lakh Seventy Eight Thousand Twenty
3.00 JAGSHANTI ENTERPRISES (GSTN-NA) BID ID -1190141 347961.00 -5.71 328092.43 Three Lakh Twenty Eight Thousand Ninty Two
4.00 M/s Ahmed Builders (GSTN-NA) BID ID -1195066 347961.00 -13.86 299733.61 Two Lakh Ninty Nine Thousand Seven Hundred and Thirty Three
Highest Amount Quoted BY: JAGSHANTI ENTERPRISES(328092.43)
BOQ Summary Details Tender Title: E-NIT No.11/2024-25/XEN/TS/... Tender ID: 2024_HBC_418646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGSHANTI ENTERPRISES (BID ID -1190141) 328092.43 H1
2 The Sayara Coop L and C Society Ltd (BID ID -1195078) 306692.83 H2
3 M/s Ahmed Builders (BID ID -1195066) 299733.61 H3
4 THE DEEPAK GOVT. CONTRACTOR ROHTAK (BID ID -1190069) 278020.84 H4
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