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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹3.6 L+₹18,173.04 (5.34%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 3 | L-3₹3.6 L+₹18,595.67 (5.47%)Rejected-AOC 1098 SUNDANA ROHTAK 124412 | ROHTAK | ROHTAK | HARYANA | 124412 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 4 | L-4₹3.9 L+₹48,602.33 (14.3%)Rejected-AOC | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 5 | L-5₹4.6 L+₹1.2 L (34.0%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
16 Jan 2024, 1:00 pmClosed
Rajeshwar Parsad
XEN TS Division, HVPNL, Rohtak
REPAIR and MAINTENANCE OF VARIOUS QUARTERS AT 132 KV SSTN. COLONY HVPNL ROHTAK.
2024_HBC_340812_1
202327454927 D2E9 4E53 AD62 D55C31011B8D1050HVP
Open Tender
Civil Works - Buildings
Works
180 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹8,500
Yes
2 Feb 2024
1 Jan 2024
17 Jan 2024
1 Jan 2024
16 Jan 2024
1 Jan 2024
eProcurement System Government of Haryana Created By: RAJESHWAR PRASAD SHARMA Created Date/Time: 19-Jan-2024 02:23 PM Tender Title: Repair and maintenance of v... Tender ID: 2024_HBC_340812_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: - Repair and maintenance of various quarters at 132 KVS/Stn. Power House Colony, HVPNL Rohtak.
Contract No-10/2023-24/XEN/TS/RTK Dated : 01.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM KUMAR SHARMA CONTRACTOR(GSTN-NA)--1010671 422629.00 -8.00 388818.68 Three Lakh Eighty Eight Thousand Eight Hundred and Eighteen
2.00 SHREE SHYAM ENTERPRISES(GSTN-NA)--1011427 422629.00 -15.20 358389.39 Three Lakh Fifty Eight Thousand Three Hundred and Eighty Nine
3.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK(GSTN-NA)--1014089 422629.00 -15.10 358812.02 Three Lakh Fifty Eight Thousand Eight Hundred and Tweleve
4.00 Krishan Gopal(GSTN-NA)--1013879 422629.00 -19.50 340216.35 Three Lakh Fourty Thousand Two Hundred and Sixteen
5.00 M/s Ahmed Builders(GSTN-NA)--1014207 422629.00 7.86 455847.64 Four Lakh Fifty Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: Krishan Gopal(340216.35)
BOQ Summary Details Tender Title: Repair and maintenance of v... Tender ID: 2024_HBC_340812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Gopal 340216.35 L1
2 SHREE SHYAM ENTERPRISES 358389.39 L2
3 THE DEEPAK GOVT. CONTRACTOR ROHTAK 358812.02 L3
4 PREM KUMAR SHARMA CONTRACTOR 388818.68 L4
5 M/s Ahmed Builders 455847.64 L5
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