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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹3.3 L+₹9,275.86 (2.91%)Rejected-AOC | 2 | Rejected-AOC L-2 | |
| 3 | 3₹3.7 L+₹54,941.61 (17.2%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 3 | Rejected-AOC L-3 |
Tender Value
₹4.2 L
EMD Value
₹9,906
Closing Date
10 Apr 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Repair and maintenance of office building of SE MandP and SDO Hot Line at Dhulkote Complex.
2025_HBC_438306_1
2025CE23DFC0 E2B8 4F40 9968 D2320D6246671062HVP
Open Tender
Civil Works
Works
60 days
Ambala City
Repair and maintenance of office building of SE MandP and SDO Hot Line at Dhulkote Complex.
2 documents required · 2 mandatory
₹1,180
₹9,906
Yes
25 Apr 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
10 Apr 2025
3 Apr 2025
eProcurement System Government of Haryana Created By: Dinesh Kumar Created Date/Time: 11-Apr-2025 03:56 PM Tender Title: NIT No. 05/AMB/SE MnP and SDO Hotline/2025-26 Tender ID: 2025_HBC_438306_1
Tender Inviting Authority: XEN TS Divn HVPNL Ambala
Name of Work: Repair and maintenance of office building of SE M&P and SDO Hotline at Dhulkote Complex as per scope (HSR)
Contract No: NIT No.05 /AMB/SE Mnp and SDO Hotline/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Oberoi Construction co (GSTN-NA) BID ID -1237764 419722.00 -24.09 318610.97 Three Lakh Eighteen Thousand Six Hundred and Ten
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1237780 419722.00 -11.00 373552.58 Three Lakh Seventy Three Thousand Five Hundred and Fifty Two
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -1236633 419722.00 -21.88 327886.83 Three Lakh Twenty Seven Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: Oberoi Construction co(318610.97)
BOQ Summary Details Tender Title: NIT No. 05/AMB/SE MnP and SDO Hotline/2025-26 Tender ID: 2025_HBC_438306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oberoi Construction co (BID ID -1237764) 318610.97 L1
2 M/S SONU CONTRACTOR (BID ID -1236633) 327886.83 L2
3 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1237780) 373552.58 L3
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