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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹2.7 L+₹14,600.58 (5.83%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹2.7 L+₹17,034.01 (6.80%)Rejected-AOC | 3 | Rejected-AOC L-3 | |
| 4 | Rejected-Technical 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | - | Rejected-Technical As per request of bidder due to wrong rates quoted |
Tender Value
₹2.4 L
EMD Value
₹4,870
Closing Date
10 Jan 2022, 4:00 pmClosed
Sandeep Kumar Kadyan
XEN TS Division Ambala
Repair, Mtc, white washing, tile terracing and false ceiling in the office of SSE at NRB at 66 KV S/Stn Mulllana
2021_HBC_201541_1
NIT No. 41/AMB/66 KV MULLANA/2021-22
Open Tender
Civil Works
Works
240 days
XEN TS Division Ambala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹4,870
Yes
25 Feb 2022
27 Dec 2021
11 Jan 2022
27 Dec 2021
10 Jan 2022
27 Dec 2021
eProcurement System Government of Haryana Created By: Sandeep Kumar Kadyan Created Date/Time: 25-Jan-2022 10:34 AM Tender Title: NIT No. 41/AMB/66 KV MULLANA/2021-22 Tender ID: 2021_HBC_201541_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Repair, Mtc, white washing, tile terracing and false ceiling in the office of SSE at NRB at 66 KV S/Stn Mulllana
Contract No: 01712540217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE ADARSH COOP lABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-06AABAT6335M1Z7) 243343.00 10.00 267677.30 Two Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 243343.00 9.00 265243.87 Two Lakh Sixty Five Thousand Two Hundred and Fourty Three
3.00 ISH KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 243343.00 3.00 250643.29 Two Lakh Fifty Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: ISH KUMAR CONTRACTOR AND SUPPLIERS(250643.29)
BOQ Summary Details Tender Title: NIT No. 41/AMB/66 KV MULLANA/2021-22 Tender ID: 2021_HBC_201541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISH KUMAR CONTRACTOR AND SUPPLIERS 250643.29 L1
2 ROHIT KUMAR CONTRACTOR AND SUPPLIERS 265243.87 L2
3 THE ADARSH COOP lABOUR AND CONSTRUCTION SOCIETY LTD 267677.30 L3
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