Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.0 L+₹70,856.07 (31.6%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹3.1 L+₹84,925.64 (37.8%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | L-3 | Rejected-AOC L-3 |
Tender Value
₹2.7 L
EMD Value
₹5,407
Closing Date
27 Dec 2023, 11:00 amClosed
Executive Engineer TS Division, Kurukshetra
Executive Engineer TS Division, Kurukshetra
Repair and mtc.of Non Residential Building at 132KV S/Stn. Ismailabad Painting, White washing and other Civil work
2023_HBC_337470_1
37/EG-70/2023-24
Open Tender
Civil Works
Works
45 days
Works
As per DNIT
4 documents required · 4 mandatory
₹1,180
₹5,407
12 Apr 2024
19 Dec 2023
27 Dec 2023
19 Dec 2023
27 Dec 2023
19 Dec 2023
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 27-Dec-2023 03:11 PM Tender Title: Civil Works Tender ID: 2023_HBC_337470_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: ). Execution of work for Repair & Mtc.of Painting and White washing of Control Room, Boundary wall and other Civil Works ( Non Residential Building) at 132KV S/Stn. Ismailabad
Contract No: 37/EG-70/2023-24 Dated 19.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 270371.00 -3.00 309466.65 Three Lakh Nine Thousand Four Hundred and Sixty Six
2.00 M/S SONU CONTRACTOR(GSTN-NA) 270371.00 -7.41 295397.08 Two Lakh Ninty Five Thousand Three Hundred and Ninty Seven
3.00 M/s Sanjeev Kumar Contractor(GSTN-NA) 270371.00 -17.10 224541.01 Two Lakh Twenty Four Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/s Sanjeev Kumar Contractor(224541.01)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2023_HBC_337470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjeev Kumar Contractor 224541.01 L1
2 M/S SONU CONTRACTOR 295397.08 L2
3 ROHIT KUMAR CONTRACTOR AND SUPPLIERS 309466.65 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .