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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-1 | Accepted-AOC Work is awarded to L1 contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹4.7 L+₹11,807.77 (2.56%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹5.4 L+₹74,546.41 (16.2%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L-4₹6.3 L+₹1.7 L (37.6%)Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹7.9 L
EMD Value
₹15,800
Closing Date
29 Jan 2024, 1:00 pmClosed
Rajeshwar Parsad
XEN TS Division, HVPNL, Rohtak
Augmentation of 220 KV substation Bhadana from 2x100 MVA, 220/132 KV T/F plus 1x16/20 MVA 132/11 KV T/F to (1x160 plus 1x100) MVA, 220/132 KV T/Fs by HVPNL.
2024_HBC_343299_1
2024FF643924 9BF6 4B2F 92DF 08120471EE421050HVP
Open Tender
Electrical Works
Works
210 days
BHADANA
2 documents required · 2 mandatory
₹1,180
Yes
₹15,800
Yes
23 Feb 2024
10 Jan 2024
30 Jan 2024
10 Jan 2024
29 Jan 2024
10 Jan 2024
eProcurement System Government of Haryana Created By: RAJESHWAR PRASAD SHARMA Created Date/Time: 01-Feb-2024 02:16 PM Tender Title: Augmentation of 220 KV sstn... Tender ID: 2024_HBC_343299_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL,Rohtak.
Name of Work: - Augmentation of 220 KV substation Bhadana from 2x100 MVA, 220/132 KV T/F plus 1x16/20 MVA 132/11 KV T/F to (1x160 plus 1x100) MVA, 220/132 KV T/Fs by HVPNL.
Contract No-13/2023-24/XEN/TS/RTK Dated : 10.01.2024
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 -1012428 787185.00 -41.50 460503.23 Four Lakh Sixty Thousand Five Hundred and Three
2.00 CYBER POWER INFRA (GSTN-06ANYPP4228N1Z4) BID ID -1015344 787185.00 -32.03 535049.64 Five Lakh Thirty Five Thousand Fourty Nine
3.00 The Aniket Coop Society Ltd(GSTN-NA)--1017078 787185.00 -19.50 633683.93 Six Lakh Thirty Three Thousand Six Hundred and Eighty Three
4.00 VISION INDIA SERVICES(GSTN-NA)--1019466 787185.00 -40.00 472311.00 Four Lakh Seventy Two Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: Balaji labour contractor(460503.23)
BOQ Summary Details Tender Title: Augmentation of 220 KV sstn... Tender ID: 2024_HBC_343299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji labour contractor 460503.23 L1
2 VISION INDIA SERVICES 472311.00 L2
3 CYBER POWER INFRA 535049.64 L3
4 The Aniket Coop Society Ltd 633683.93 L4
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