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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.contract value is including GST | |
| 2 | L-2₹5.9 L+₹65,286.65 (12.4%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹6.0 L+₹75,330.75 (14.3%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹5.0 L
EMD Value
₹11,900
Closing Date
16 Jun 2022, 1:00 pmClosed
XEN TS Divn Rohtak
gineer TS Division HVPN Rohtak
Augmentation of 132 KV Substation Badli from (1x20 25 MVA 1X40 50 MVA) 132 33 KV TF to 2X40 50 MVA 132 33 KV transformer by HVPNL
2022_HBC_225021_1
E-NIT No- 07/2022-23/XEN/TS/RTK
Open Tender
Electrical Works
Works
270 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹11,900
Yes
5 Aug 2022
9 Jun 2022
17 Jun 2022
9 Jun 2022
16 Jun 2022
9 Jun 2022
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 21-Jun-2022 03:46 PM Tender Title: E-NIT No- 07/2022-23/XEN/TS/RTK Tender ID: 2022_HBC_225021_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Rohtak
Name of Work: Augmentation of 132 KV Sub-station Badli from (1x20/25 MVA + 1x40/50 MVA) 132/33 KV TF to 2x40/50 MVA, 132/33 KV transformer by HVPNL
Contract No: NIT No. 07/2022-23/XEN/TS/RTK Dated: - 09.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GENERAL ENDEAVOUR(GSTN-06ASJPN7639M1Z0) 502205.00 5.00 527315.25 Five Lakh Twenty Seven Thousand Three Hundred and Fifteen
2.00 DHANDA ELECTRICAL(GSTN-NA) 502205.00 18.00 592601.90 Five Lakh Ninty Two Thousand Six Hundred and One
3.00 Paul Brothers(GSTN-NA) 502205.00 20.00 602646.00 Six Lakh Two Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: GENERAL ENDEAVOUR(527315.25)
BOQ Summary Details Tender Title: E-NIT No- 07/2022-23/XEN/TS/RTK Tender ID: 2022_HBC_225021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GENERAL ENDEAVOUR 527315.25 L1
2 DHANDA ELECTRICAL 592601.90 L2
3 Paul Brothers 602646.00 L3
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