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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 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₹2.1 L+₹5,022.82 (2.43%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹2.2 L+₹10,045.64 (4.85%)Rejected-AOC | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹2.3 L+₹18,082.14 (8.74%)Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-4 | Rejected-AOC L-1 |
Tender Value
₹1.7 L
EMD Value
₹3,405
Closing Date
10 Nov 2021, 11:00 amClosed
Executive Engineer/TS Division, HVPNL,Kurukshetra
Executive Engineer/TS Division, HVPNL,Kurukshetra
Repair of Rusty Stubs on Transmission lines under TS Division, HVPNL, Kurukshetra
2021_HBC_194465_1
36/EG-70/2021-22
Open Tender
Electrical Works
Works
30 days
Works
As per DNIT
4 documents required · 4 mandatory
₹1,180
Yes
₹3,405
Yes
27 Jan 2022
2 Nov 2021
10 Nov 2021
2 Nov 2021
10 Nov 2021
2 Nov 2021
eProcurement System Government of Haryana Created By: Anuj Kaushik Created Date/Time: 10-Nov-2021 01:45 PM Tender Title: Electric Work under TS Division, Kuruskhetra Tender ID: 2021_HBC_194465_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: 1. Execution of work for Cooping of 68 Nos. Stubs of Tower Legs for Strengthening the tower at various of 220KV Dhurala-Shahabad line. 2) Execution of work for Repair of 16 Nos. Rusty Stubs for muffing of Tower legs for strengthening the tower at various of 132KV BBMB-KKR-Bhore line
Contract No: 36/EG-70/2021-22 Dt. 02.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Aniket Coop Society Ltd(GSTN-NA) 170265.00 12.00 225022.22 Two Lakh Twenty Five Thousand Twenty Two
2.00 Paul Brothers(GSTN-NA) 170265.00 5.50 211962.90 Two Lakh Eleven Thousand Nine Hundred and Sixty Two
3.00 DHANDA ELECTRICAL(GSTN-NA) 170265.00 8.00 216985.72 Two Lakh Sixteen Thousand Nine Hundred and Eighty Five
4.00 VISION INDIA SERVICES(GSTN-NA) 170265.00 3.00 206940.08 Two Lakh Six Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: VISION INDIA SERVICES(206940.08)
BOQ Summary Details Tender Title: Electric Work under TS Division, Kuruskhetra Tender ID: 2021_HBC_194465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 206940.08 L1
2 Paul Brothers 211962.90 L2
3 DHANDA ELECTRICAL 216985.72 L3
4 The Aniket Coop Society Ltd 225022.22 L4
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