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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 LAccepted-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.8 L+₹16,613.22 (6.38%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹2.9 L+₹30,457.57 (11.7%)Rejected-AOC | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹3.1 L+₹47,070.79 (18.1%)Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹3.1 L+₹49,839.66 (19.1%)Rejected-AOC 3126 236 KONSIWAS ROAD KAMLA NAGAR WARD NO 07 REWARI | L-5 | Rejected-AOC L-5 |
Tender Value
₹2.3 L
EMD Value
₹4,693
Closing Date
26 Jan 2022, 11:00 amClosed
Executive Engineer TS Division, HVPNL, Kurukshetra
Executive Engineer TS Division, HVPNL, Kurukshetra
Painting of T/F at 132KV S/stn. Lukhi, Adhoun and 220KV Dhurala
2022_HBC_204522_1
49/EG-70/2021-22
Open Tender
Electrical Works
Works
30 days
Works
As Per DNIT
4 documents required · 4 mandatory
₹1,180
Yes
₹4,693
Yes
23 Feb 2022
18 Jan 2022
26 Jan 2022
18 Jan 2022
26 Jan 2022
18 Jan 2022
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 28-Jan-2022 09:52 AM Tender Title: Painting of T/F Tender ID: 2022_HBC_204522_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: Execution of work for Painting work on Electrical Equipment at 132KV S/Stn. Lukhi, Adhoun & 220KV S/Stn. Dhurala
Contract No: 49/EG-70/2021-22 Dt. 18.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Flair Electric Projects Private Limited(GSTN-07AAACF9868L1ZY) 234650.00 0.00 276887.00 Two Lakh Seventy Six Thousand Eight Hundred and Eighty Seven
2.00 VAIBHAV ENTERPRISES(GSTN-06AHUPV4419R1Z6) 234650.00 12.00 310113.44 Three Lakh Ten Thousand One Hundred and Thirteen
3.00 Paul Brothers(GSTN-NA) 234650.00 5.00 290731.35 Two Lakh Ninty Thousand Seven Hundred and Thirty One
4.00 The Aniket Coop Society Ltd(GSTN-NA) 234650.00 11.00 307344.57 Three Lakh Seven Thousand Three Hundred and Fourty Four
5.00 VISION INDIA SERVICES(GSTN-NA) 234650.00 -6.00 260273.78 Two Lakh Sixty Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: VISION INDIA SERVICES(260273.78)
BOQ Summary Details Tender Title: Painting of T/F Tender ID: 2022_HBC_204522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 260273.78 L1
2 Flair Electric Projects Private Limited 276887.00 L2
3 Paul Brothers 290731.35 L3
4 The Aniket Coop Society Ltd 307344.57 L4
5 VAIBHAV ENTERPRISES 310113.44 L5
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