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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC work is awarded to L-1 contractor after negotiation by committee. contract value is Excluding GST. | |
| 2 | L2₹2.8 L+₹6,974.76 (2.52%)Rejected-AOC | L2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L3₹2.9 L+₹13,605.48 (4.92%)Rejected-AOC VILLAGE GANGOLI TEHSIL SAFIDON DISTRICT JIND | SAFIDON | JIND | HARYANA | L3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L4₹3.1 L+₹36,124.88 (13.1%)Rejected-AOC 1098 SUNDANA ROHTAK 124412 | ROHTAK | ROHTAK | HARYANA | 124412 | L4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 5 | Not Admitted-Fee/PreQual/Technical 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.1 L
EMD Value
₹6,260
Closing Date
31 Dec 2024, 1:00 pmClosed
Shallender Singh
XEN Civil Works Division, HVPNL, Rohtak
Repair and Maintenance of CC Road and path way to the AC Koisk at 220 KV S/Stn Bhadhana.
2024_HBC_409088_1
202401572E7F A542 4BE3 9E28 A22E83C1376D1056HVP
Open Tender
Civil Works
Works
30 days
BHADANA
Refer tender document
2 documents required · 2 mandatory
₹1,180
₹6,260
Yes
14 Jan 2025
6 Nov 2024
31 Dec 2024
6 Nov 2024
31 Dec 2024
6 Nov 2024
eProcurement System Government of Haryana Created By: SHALLENDER SINGH Created Date/Time: 02-Jan-2025 02:42 PM Tender Title: Repair and Maintenance of C... Tender ID: 2024_HBC_409088_1
Tender Inviting Authority: Executive Engineer Civil works Division HVPNL Rohtak
Name of Work: Repair and Maintenance of CC Road and path way to the AC Koisk at 220 KV S/Stn Bhadhana. (Detailed activity as per BOQ provided in the Tender Document)
E-Tender Enquiry No. – . 1106202409-10-43/Haryana Vidyut Prasaran Nigam Limited Dept/HRY. Dated: 06.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Safidon Subhash Coop L C Society (GSTN-06AAFAT3538A1ZT) BID ID -1189111 312769.51 -9.32 283619.39 Two Lakh Eighty Three Thousand Six Hundred and Ninteen
2.00 The Jai Durga Cooperative LC Society Ltd (GSTN-NA) BID ID -1189127 312769.51 -7.20 290250.11 Two Lakh Ninty Thousand Two Hundred and Fifty
3.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK (GSTN-NA) BID ID -1193116 312769.51 0.00 312769.51 Three Lakh Tweleve Thousand Seven Hundred and Sixty Nine
4.00 m/s vidhi construction co (GSTN-NA) BID ID -1178994 312769.51 -11.55 276644.63 Two Lakh Seventy Six Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: m/s vidhi construction co(276644.63)
BOQ Summary Details Tender Title: Repair and Maintenance of C... Tender ID: 2024_HBC_409088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vidhi construction co (BID ID -1178994) 276644.63 L1
2 The Safidon Subhash Coop L C Society (BID ID -1189111) 283619.39 L2
3 The Jai Durga Cooperative LC Society Ltd (BID ID -1189127) 290250.11 L3
4 THE DEEPAK GOVT. CONTRACTOR ROHTAK (BID ID -1193116) 312769.51 L4
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