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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-AOC 237 BASANT VIHAR PALWAL HARYANA 121102 | PALWAL | HARYANA | 121102 | L-1 | Accepted-AOC work is awarded to L-1 contractor for 05 months after negotiation by committee. work order date 13.11.2020 | |
| 2 | L-2₹4.2 L+₹8,164.13 (1.96%)Rejected-Finance 21 FIRST FLOOR VATIKA CITY MARKET SECTOR 49 GURUGRAM 122018 | GURUGRAM | GURUGRAM | HARYANA | 122018 | L-2 | Rejected-Finance REJECTED | |
| 3 | L-3₹4.3 L+₹12,248.24 (2.94%)Rejected-Finance | L-3 | Rejected-Finance REJECTED | |
| 4 | L-4₹4.3 L+₹16,291.51 (3.91%)Rejected-Finance | L-4 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹7,100
Closing Date
28 Oct 2020, 1:00 pmClosed
Executive Engineer
TS Division HVPNL Rohtak
Providing 2 number workers each at 132 kV Substation Chandi and 132 kV Substation Badsa
2020_HBC_147530_1
Nit No.19/2020-21/XEN/TS/RTK Dated 13.10.2020
Open Tender
Miscellaneous Services
Supply
151 days
Services
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
HVPNL
₹7,100
Yes
24 Mar 2021
13 Oct 2020
28 Oct 2020
13 Oct 2020
28 Oct 2020
13 Oct 2020
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 29-Oct-2020 10:07 AM Tender Title: NIT No. 19/2020-21/XEN/TS/RTK Tender ID: 2020_HBC_147530_1
Tender Inviting Authority: Executive Engineer TS Division HVPNL Rohtak
Name of Work: Providing 2 workers for doing the job of Helper/Mali/Safai Karamchari at each newly commissioned 132 kV S/Stn., HVPNL, Badsa and 132 kV S/Stn., HVPNL, Chandi for the period from 01.11.2020 to 31.03.2021.
Contract No: No. – 19/2020-21/XEN/TS/RTK Dated 13.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADHANA ENTERPRISES(GSTN-06BEHPK8076G1Z9) 346111.000 4.000 359955.440 Three Lakh Fifty Nine Thousand Nine Hundred and Fifty Five
2.00 COMPETENT ASSOCIATES(GSTN-NA) 346111.000 5.990 366843.049 Three Lakh Sixty Six Thousand Eight Hundred and Fourty Three
3.00 udhas nath baba services pvt ltd(GSTN-NA) 346111.000 2.001 353036.681 Three Lakh Fifty Three Thousand Thirty Six
4.00 GURUGRAM ASSOCIATES(GSTN-NA) 346111.000 5.000 363416.550 Three Lakh Sixty Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: udhas nath baba services pvt ltd(353036.681)
BOQ Summary Details Tender Title: NIT No. 19/2020-21/XEN/TS/RTK Tender ID: 2020_HBC_147530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 udhas nath baba services pvt ltd 353036.681 L1
2 ADHANA ENTERPRISES 359955.440 L2
3 GURUGRAM ASSOCIATES 363416.550 L3
4 COMPETENT ASSOCIATES 366843.049 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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