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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.8 LAccepted-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-2₹7.8 L+₹1,868.30 (0.24%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 3 | L-3₹8.4 L+₹53,379.90 (6.82%)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 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.9 L
EMD Value
₹17,800
Closing Date
26 Jul 2022, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohta
Reparing and maintanence of roof and door and window floor tiles paint glass at 132 kV sub station Kheri meham
2022_HBC_225839_1
E-NIT No. 09/2022-23/XEN/TS/RTK
Open Tender
Civil Works
Works
60 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹17,800
Yes
15 Sept 2022
15 Jun 2022
27 Jul 2022
15 Jun 2022
26 Jul 2022
15 Jun 2022
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 05-Aug-2022 01:13 PM Tender Title: E-NIT No. 09/2022-23/XEN/TS/RTK Tender ID: 2022_HBC_225839_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Reparing and maintanence of roof & door and window ,floor tiles, paint,glass at 132 kV sub station Kheri meham (Detailed activity as per BOQ provided in the Tender Document)
Contract No: No. – 09/2022-23/XEN/TS/RTK dated: 15.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ahmed Builders(GSTN-NA) 889665.000 -12.000 782905.200 Seven Lakh Eighty Two Thousand Nine Hundred and Five
2.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK(GSTN-NA) 889665.000 -6.000 836285.100 Eight Lakh Thirty Six Thousand Two Hundred and Eighty Five
3.00 aradhaya enterprises(GSTN-NA) 889665.000 -11.790 784773.500 Seven Lakh Eighty Four Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Ahmed Builders(782905.200)
BOQ Summary Details Tender Title: E-NIT No. 09/2022-23/XEN/TS/RTK Tender ID: 2022_HBC_225839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ahmed Builders 782905.200 L1
2 aradhaya enterprises 784773.500 L2
3 THE DEEPAK GOVT. CONTRACTOR ROHTAK 836285.100 L3
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