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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC work is awarded to L-1 contractor after negotiation by committee.contract value is including GST | |
| 2 | L2₹17.0 L+₹18,454.05 (1.10%)Rejected-AOC NULL | L2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L3₹17.1 L+₹31,875.18 (1.90%)Rejected-AOC | L3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L4₹17.5 L+₹75,493.85 (4.50%)Rejected-AOC HNO 1142 HOUSING BOARD COLONY SECTOR 1 4 HISAR 125001 | HISAR | HARYANA | 125001 | L4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
Refer Docs
EMD Value
₹33,560
Closing Date
18 Mar 2021, 1:00 pmClosed
XEN Civil Works Division HVPN Rohtak
XEN Civil Works Division HVPN Rohtak at 220 kv S/Stn. Rohtak (Kachha Chamariyan Road)
Augmentation of 132 Sub. Stn. Beri from 1 x 20 . 25 MVA 132 . 33 KV TF plus 1 x 10 . 16 MVA 132 . 11 KV TF to 2 x 20 . 25 MVA 132 . 33 KV TF plus 1x 10 . 16 MVA 132.11 KV TF
2021_HBC_162015_1
E-NIT No.24/CWR/2020-21
Open Tender
Civil Works - Others
Works
120 days
XEN Civil Works Division HVPN Rohtak
Refer Tender Document
2 documents required · 2 mandatory
₹1,180
Yes
₹33,560
Yes
17 Apr 2021
4 Mar 2021
18 Mar 2021
4 Mar 2021
18 Mar 2021
4 Mar 2021
eProcurement System Government of Haryana Created By: Sunil Kumar Created Date/Time: 18-Mar-2021 04:05 PM Tender Title: Augmentation of 132 Sub. Stn. Beri from 1 x 20 . 25 MVA 132 . 33 KV TF plus 1 x 10 . 16 MVA 132 . 11 KV TF to 2 x 20 . 25 MVA 132 . 33 KV TF plus 1x 10 . 16 MVA 132.11 KV TF Tender ID: 2021_HBC_162015_1
Tender Inviting Authority: Executive Engiener Civil Works Division HVPNL, Rohtak.
Name of Work: Augmentation of 132 S/Stn. Beri from 1x20/25 MVA,132/33 KV T/F + 1x 10/16 MVA, 132/11 KV T/F to 2x20/25 MVA,132/33 KV T/F + 1x 10/16 MVA, 132/11 KV T/F (Civil Works Only). (Detailed activity as per BOQ provided in the Tender Document)
Contract No: E-Tender Enquiry No. – 24/CWR/2020-21 Dated: 04.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDEEP CONTRACTOR(GSTN-06BIOPS4739M1ZE) 1677641.00 4.50 1753134.85 Seventeen Lakh Fifty Three Thousand One Hundred and Thirty Four
2.00 SUNNY BANIWAL CONTRACTOR(GSTN-06DBBPB1117G1ZG) 1677641.00 1.90 1709516.18 Seventeen Lakh Nine Thousand Five Hundred and Sixteen
3.00 GENERAL ENDEAVOUR(GSTN-06ASJPN7639M1Z0) 1677641.00 0.00 1677641.00 Sixteen Lakh Seventy Seven Thousand Six Hundred and Fourty One
4.00 Bijender Singh(GSTN-NA) 1677641.00 1.10 1696095.05 Sixteen Lakh Ninty Six Thousand Ninty Five
Lowest Amount Quoted BY: GENERAL ENDEAVOUR(1677641.00)
BOQ Summary Details Tender Title: Augmentation of 132 Sub. Stn. Beri from 1 x 20 . 25 MVA 132 . 33 KV TF plus 1 x 10 . 16 MVA 132 . 11 KV TF to 2 x 20 . 25 MVA 132 . 33 KV TF plus 1x 10 . 16 MVA 132.11 KV TF Tender ID: 2021_HBC_162015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GENERAL ENDEAVOUR 1677641.00 L1
2 Bijender Singh 1696095.05 L2
3 SUNNY BANIWAL CONTRACTOR 1709516.18 L3
4 SANDEEP CONTRACTOR 1753134.85 L4
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