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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹83,368.35 (23.9%)Rejected-AOC 29 TIWARIPURAM KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹88,343.49 (25.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.4 L+₹94,853.01 (27.2%)Rejected-AOC GALI NO 4B HANUMAN NAGAR NARWANA JIND 126116 | NARWANA | JIND | HARYANA | 126116 | L4 | Rejected-AOC L4 |
Tender Value
₹4.7 L
EMD Value
₹9,300
Closing Date
19 Jul 2022, 10:00 amClosed
Xen TS Divn HVPNL Kaithal
Shakti Bhawan Jind Road Near ITI Kaithal
For Repair, maintenance work and paint at 132KV S/Stn. HVPNL Kaithal F.Y 2022-23
2022_HBC_229127_1
45/GE-50/2022-23 Dated 07-07-2022
Open Tender
Civil Works
Works
45 days
132KV S/Stn Kaithal
As per DNIT
4 documents required · 4 mandatory
₹1,180
Yes
₹9,300
Yes
28 Jul 2022
7 Jul 2022
19 Jul 2022
7 Jul 2022
19 Jul 2022
7 Jul 2022
eProcurement System Government of Haryana Created By: SUNIL KUMAR Created Date/Time: 20-Jul-2022 12:56 PM Tender Title: For Repair, maintenance work and paint at 132KV S/Stn. HVPNL Kaithal F.Y 2022-23 Tender ID: 2022_HBC_229127_1
Tender Inviting Authority: XEN TS Divn HVPNL Kaithal
Name of Work:-For Repair, maintenance work and paint at 132KV S/Stn. HVPNL Kaithal F.Y 2022-23
Contract No: 45/GE-50/2022-23 Dated 07-07-2022 Estmated Cost Approx 465000.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Shree Enterprises(GSTN-NA) 464965.74 -6.00 437067.80 Four Lakh Thirty Seven Thousand Sixty Seven
2.00 NEELKANTH CONSTRUCTION CO.(GSTN-NA) 464965.74 -7.07 432092.66 Four Lakh Thirty Two Thousand Ninty Two
3.00 Munish Kumar(GSTN-NA) 464965.74 -25.00 348724.31 Three Lakh Fourty Eight Thousand Seven Hundred and Twenty Four
4.00 V and J Construction Company(GSTN-NA) 464965.74 -4.60 443577.32 Four Lakh Fourty Three Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Munish Kumar(348724.31)
BOQ Summary Details Tender Title: For Repair, maintenance work and paint at 132KV S/Stn. HVPNL Kaithal F.Y 2022-23 Tender ID: 2022_HBC_229127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Munish Kumar 348724.31 L1
2 NEELKANTH CONSTRUCTION CO. 432092.66 L2
3 Jai Shree Enterprises 437067.80 L3
4 V and J Construction Company 443577.32 L4
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