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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | 1 | Accepted-AOC 1st | |
| 2 | 2₹1.8 L+₹2,947.68 (1.70%)Rejected-AOC | 2 | Rejected-AOC 2nd | |
| 3 | 3₹2.0 L+₹28,297.73 (16.3%)Rejected-Finance CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | 3 | Rejected-Finance 3rd |
Tender Value
₹2.9 L
EMD Value
₹5,900
Closing Date
5 Mar 2024, 3:00 pmClosed
Surendra Singh
XEN TS Division, HVPNL, Bhiwani
Creation of one No 132 KV Bus Coupler bay at 132 KV Sub-Station Jhojhu Kalan in FY 2022-23
2024_HBC_360036_1
202448E33A5B C4F2 4A3B B473 EE3C70D3B34B969HVP
Open Tender
Civil Works
Works
200 days
JHOJHU KALAN
2 documents required · 2 mandatory
₹500
₹5,900
Yes
5 Sept 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
eProcurement System Government of Haryana Created By: BHOOPENDER SINGH Created Date/Time: 11-Mar-2024 01:13 PM Tender Title: Creation of one No 132 KV Bus Coupler bay at 132 KV Sub-Station Jhojhu Kalan in FY 2022-23 Tender ID: 2024_HBC_360036_1
Tender Inviting Authority:- Executive Engineer, Transmission System HVPNL Bhiwani
Name of Work: Creation of one No 132 KV Bus Coupler bay at 132 KV Sub-Station Jhojhu Kalan in FY 2022-23
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 -1051779 294768.00 -31.60 201621.31 Two Lakh One Thousand Six Hundred and Twenty One
2.00 Flair Electric Projects Private Limited (GSTN-07AAACF9868L1ZY) BID ID -1053129 294768.00 -40.20 176271.26 One Lakh Seventy Six Thousand Two Hundred and Seventy One
3.00 VISION INDIA SERVICES(GSTN-NA)--1053013 294768.00 -41.20 173323.58 One Lakh Seventy Three Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: VISION INDIA SERVICES(173323.58)
BOQ Summary Details Tender Title: Creation of one No 132 KV Bus Coupler bay at 132 KV Sub-Station Jhojhu Kalan in FY 2022-23 Tender ID: 2024_HBC_360036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 173323.58 L1
2 Flair Electric Projects Private Limited 176271.26 L2
3 Balaji labour contractor 201621.31 L3
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