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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹2.3 L+₹2,212.87 (0.98%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹2.4 L+₹14,717.65 (6.53%)Rejected-AOC | 3 | Rejected-AOC L-3 |
Tender Value
₹2.1 L
EMD Value
₹4,930
Closing Date
2 Jan 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Providing toe wall to stop water comes from outside in yard at 66 kV Substation HVPNL, Kalsana.
2024_HBC_413861_1
2024FD882F61 DF7F 4391 B806 64EBEE6D43481062HVP
Open Tender
Civil Works
Works
60 days
66 kv substation KALSANA
Providing toe wall to stop water comes from outside in yard at 66 kV Substation HVPNL, Kalsana.
2 documents required · 2 mandatory
₹1,180
₹4,930
Yes
4 Feb 2025
27 Nov 2024
3 Jan 2025
27 Nov 2024
2 Jan 2025
27 Nov 2024
eProcurement System Government of Haryana Created By: Deepak Sharma Created Date/Time: 20-Jan-2025 04:32 PM Tender Title: NIT No. 14/AMB/66 KV Kalsana/2024-25 Tender ID: 2024_HBC_413861_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Providing toe wall to stop water comes from outside in yard at 66 kV Substation HVPNL, Kalsana as per scope
Contract No: NIT No.14 /AMB/66 KV Kalsana/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM INNOVATIONS INDIA (GSTN-06BVNPG3615G1ZP) BID ID -1194460 208761.00 15.00 240075.15 Two Lakh Fourty Thousand Seventy Five
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1192727 208761.00 9.01 227570.37 Two Lakh Twenty Seven Thousand Five Hundred and Seventy
3.00 Oberoi Construction co (GSTN-NA) BID ID -1184671 208761.00 7.95 225357.50 Two Lakh Twenty Five Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: Oberoi Construction co(225357.50)
BOQ Summary Details Tender Title: NIT No. 14/AMB/66 KV Kalsana/2024-25 Tender ID: 2024_HBC_413861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oberoi Construction co (BID ID -1184671) 225357.50 L1
2 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1192727) 227570.37 L2
3 OM INNOVATIONS INDIA (BID ID -1194460) 240075.15 L3
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