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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC work is awarded to L-1 contractor after negotiation by committee. contract value is including GST | |
| 2 | L2₹9.3 L+₹67,740.94 (7.82%)Rejected-AOC VPO DATA DISTT HISAR 125049 | HISAR | HISAR | HARYANA | 125049 | L2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L3₹10.0 L+₹1.3 L (14.9%)Rejected-AOC VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | L3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L4₹10.6 L+₹2.0 L (22.8%)Rejected-AOC | L4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
30 Jun 2022, 1:00 pmClosed
XEN Civil Works Division HVPN Rohtak
XEN Civil Works Division HVPN Rohtak at 220 kv S/Stn. Rohtak (Kachha Chamariyan Road)
Repairing and mtc. of existing Trench covers at 220 KV Sub station HVPNL, Nuna Majra,B.garh
2022_HBC_225208_2
E-NIT No.06/CWR/2022-23
Open Tender
Civil Works
Works
60 days
XEN Civil Works Division HVPN Rohtak
Refer Tender Document
2 documents required · 2 mandatory
₹1,180
₹17,000
1 Sept 2022
23 Jun 2022
30 Jun 2022
23 Jun 2022
30 Jun 2022
23 Jun 2022
eProcurement System Government of Haryana Created By: Sunil Kumar Created Date/Time: 07-Jul-2022 11:37 AM Tender Title: Repairing and mtc. of existing Trench covers at 220 KV Sub station HVPNL, Nuna Majra,B.garh Tender ID: 2022_HBC_225208_2
Tender Inviting Authority: Executive Engiener Civil Works Division HVPNL, Rohtak.
Name of Work: Repairing and mtc. of existing Trench covers at 220 KV S/Stn. HVPNL, Nuna Majra,B.garh. (Detailed activity as per BOQ provided in the Tender Document)
Contract No: E-Tender Enquiry No. – 06/CWR/2022-23 Dated: 10.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aradhaya enterprises(GSTN-NA) 848884.00 2.00 865861.68 Eight Lakh Sixty Five Thousand Eight Hundred and Sixty One
2.00 Surya Dev Contractor(GSTN-NA) 848884.00 17.23 995146.71 Nine Lakh Ninty Five Thousand One Hundred and Fourty Six
3.00 Narayandevi Construction Private Limited(GSTN-NA) 848884.00 25.25 1063227.21 Ten Lakh Sixty Three Thousand Two Hundred and Twenty Seven
4.00 Sonu(GSTN-NA) 848884.00 9.98 933602.62 Nine Lakh Thirty Three Thousand Six Hundred and Two
Lowest Amount Quoted BY: aradhaya enterprises(865861.68)
BOQ Summary Details Tender Title: Repairing and mtc. of existing Trench covers at 220 KV Sub station HVPNL, Nuna Majra,B.garh Tender ID: 2022_HBC_225208_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhaya enterprises 865861.68 L1
3 Surya Dev Contractor 995146.71 L3
4 Narayandevi Construction Private Limited 1063227.21 L4
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