Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-2₹6.1 L+₹19,116.82 (3.23%)Rejected-AOC HOUSE NO 315 WARD NO 3 HARI NAGAR COLONY BALUDA ROAD SOHNA 122103 | GURUGRAM | HARYANA | 122103 | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹7.6 L+₹1.6 L (27.7%)Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L-4₹7.6 L+₹1.7 L (29.0%)Rejected-AOC | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 5 | L-5₹8.0 L+₹2.0 L (34.2%)Rejected-AOC | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹7.6 L
EMD Value
₹15,300
Closing Date
28 Jun 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Augmentation of 132 KV substation Beri from 1 20 25 MVA 132 33 KV TF 1X 1016 MVA 132 11 KV transformers to 2X 2025 MVA 13233 KV 1X 1016 MVA13211 KV TF
2021_HBC_175500_1
E-NIT No-17/2021-22/XEN/TS/RTK
Open Tender
Electrical Works
Works
270 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹15,300
Yes
25 Oct 2021
11 Jun 2021
29 Jun 2021
11 Jun 2021
28 Jun 2021
11 Jun 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 02-Jul-2021 11:00 AM Tender Title: E-NIT No-17/2021-22/XEN/TS/RTKE-NIT No-17/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_175500_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Rohtak
Name of Work: Augmentation of 132 KV substation Beri from 1x 20/25 MVA, 132/33 KV TF + 1x 10/16 MVA, 132/11 KV transformers to 2x 20/25 MVA, 132/33 KV + 1x 10/16 MVA, 132/11 KV TF (Estt No: CWC-209/2020-21)
Contract No: NIT No. 17/2021-22/XEN/TS/RTK Dated: - 11.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JM Construction(GSTN-06AIJPC0335K1ZK) 764697.00 -20.00 611757.60 Six Lakh Eleven Thousand Seven Hundred and Fifty Seven
2.00 GENERAL ENDEAVOUR(GSTN-06ASJPN7639M1Z0) 764697.00 4.00 795284.88 Seven Lakh Ninty Five Thousand Two Hundred and Eighty Four
3.00 Flair Electric Projects Private Limited(GSTN-07AAACF9868L1ZY) 764697.00 0.00 764697.00 Seven Lakh Sixty Four Thousand Six Hundred and Ninty Seven
4.00 VISION INDIA SERVICES(GSTN-NA) 764697.00 -22.50 592640.18 Five Lakh Ninty Two Thousand Six Hundred and Fourty
5.00 The Aniket Coop Society Ltd(GSTN-NA) 764697.00 -1.00 757050.03 Seven Lakh Fifty Seven Thousand Fifty
Lowest Amount Quoted BY: VISION INDIA SERVICES(592640.18)
BOQ Summary Details Tender Title: E-NIT No-17/2021-22/XEN/TS/RTKE-NIT No-17/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_175500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 592640.18 L1
2 JM Construction 611757.60 L2
3 The Aniket Coop Society Ltd 757050.03 L3
4 Flair Electric Projects Private Limited 764697.00 L4
5 GENERAL ENDEAVOUR 795284.88 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .