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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹3.2 L+₹30,722.27 (10.5%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹3.3 L+₹39,659.66 (13.6%)Rejected-AOC 541 MODEL TOWN 135001 | YAMUNANAGAR | HARYANA | 135001 | L-3 | Rejected-AOC Rejected |
Tender Value
₹2.9 L
EMD Value
₹6,938
Closing Date
29 Jan 2024, 1:00 pmClosed
MANOJ Kumar
XEN Civil Works Division, HVPNL, Panchkula
Repair and maintenance of floor tiles, wall tiles of pantry and Bathrooms and allied works 66kv substation Mehra
2024_HBC_347084_1
2024DDC20D8B A884 4EAD 8AFE 3777998131B41054HVP
Open Tender
Civil Works
Works
45 days
MEHRA
62/CCD-394 Repair and maintenance of floor tiles, wall tiles of pantry and bathrooms and allied works 66kv substation Mehra.
2 documents required · 2 mandatory
₹1,180
Yes
₹6,938
Yes
14 Mar 2024
23 Jan 2024
29 Jan 2024
23 Jan 2024
29 Jan 2024
23 Jan 2024
eProcurement System Government of Haryana Created By: Narinder Kumar Created Date/Time: 07-Feb-2024 12:15 PM Tender Title: 62/CCD-394 Repair and maint... Tender ID: 2024_HBC_347084_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: Repair and maintenance of floor tiles, wall tiles of pantry and bathrooms and allied works 66kv substation Mehra.
Contract No: 62 /CCD-394 Dated: 23.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.C.Bansal and Company (GSTN-06ABHPB1162A1ZK) BID ID -1021317 293993.000 12.990 332182.691 Three Lakh Thirty Two Thousand One Hundred and Eighty Two
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)--1021841 293993.000 -0.500 292523.035 Two Lakh Ninty Two Thousand Five Hundred and Twenty Three
3.00 Oberoi Construction co(GSTN-NA)--1022643 293993.000 9.950 323245.304 Three Lakh Twenty Three Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: ROHIT KUMAR CONTRACTOR AND SUPPLIERS(292523.035)
BOQ Summary Details Tender Title: 62/CCD-394 Repair and maint... Tender ID: 2024_HBC_347084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR CONTRACTOR AND SUPPLIERS 292523.035 L1
2 Oberoi Construction co 323245.304 L2
3 R.C.Bansal and Company 332182.691 L3
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