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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹19,005.42 (3.95%)Rejected-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.4 L+₹62,230.15 (12.9%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.6 L
EMD Value
₹11,220
Closing Date
20 Jan 2025, 10:00 amClosed
Paramvir Singh
XEN TS Division, HVPNL, Kaithal
Repair and Mtc. of Residential Building of Main Boundary Wall Shergarh Road Side at 132kv Power House Colony HVPNL, Kaithal during F.Y 2024-25
2024_HBC_413994_1
20249EDC2028 4F56 40F1 B57B F48F190E54051053HVP
Open Tender
Civil Works
Works
60 days
Kaithal
Repair and Mtc. of Residential Building of Main Boundary Wall Shergarh Road Side at 132kv Power House Colony HVPNL, Kaithal
2 documents required · 2 mandatory
₹1,180
₹11,220
Yes
4 Feb 2025
28 Nov 2024
21 Jan 2025
28 Nov 2024
20 Jan 2025
28 Nov 2024
28 Nov 2024 - 30 Nov 2024
eProcurement System Government of Haryana Created By: Nitin Aggarwal Created Date/Time: 27-Jan-2025 03:34 PM Tender Title: Repair and Mtc. of Resident... Tender ID: 2024_HBC_413994_1
Tender Inviting Authority: XEN TS Divn HVPNL Kaithal
Name of Work: ). Execution of work for Repair and Mtc. of Residential Building of Main Boundary Wall (Shergarh Road Side) at 132kv Power House Colony HVPNL, Kaithal during F.Y 2024-25
Contract No: 14/GE-50/2024-25 Dated 28.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISION INDIA SERVICES (GSTN-NA) BID ID -1199279 560632.00 -3.00 543813.04 Five Lakh Fourty Three Thousand Eight Hundred and Thirteen
2.00 M/s Sanjeev Kumar Contractor (GSTN-NA) BID ID -1194429 560632.00 -14.10 481582.89 Four Lakh Eighty One Thousand Five Hundred and Eighty Two
3.00 M/S NIRMAL TRADERS (GSTN-NA) BID ID -1175643 560632.00 -10.71 500588.31 Five Lakh Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Sanjeev Kumar Contractor(481582.89)
BOQ Summary Details Tender Title: Repair and Mtc. of Resident... Tender ID: 2024_HBC_413994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjeev Kumar Contractor (BID ID -1194429) 481582.89 L1
2 M/S NIRMAL TRADERS (BID ID -1175643) 500588.31 L2
3 VISION INDIA SERVICES (BID ID -1199279) 543813.04 L3
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