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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 LAccepted-AOC | L-1 | Accepted-AOC Found in order | |
| 2 | L-2₹1.3 L+₹228.40 (0.17%)Rejected-Finance 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-2 | Rejected-Finance Not found in order | |
| 3 | L-3₹1.6 L+₹22,167.76 (16.5%)Rejected-Finance CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-3 | Rejected-Finance Not found in order |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
5 Mar 2024, 3:00 pmClosed
Surendra Singh
XEN TS Division, HVPNL, Bhiwani
33 KV line bay 01 no at 220 KV S/Stn. Isharwal for 33 KV S/Stn. Mandholi
2024_HBC_360024_1
2024029E1F2D F3E0 4934 A7A6 CEC4209011D1969HVP
Open Tender
Civil Works
Works
165 days
ISHARWAL ISHARWAL
2 documents required · 2 mandatory
₹500
₹4,600
Yes
4 Jul 2025
27 Feb 2024
5 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
eProcurement System Government of Haryana Created By: BHOOPENDER SINGH Created Date/Time: 11-Mar-2024 01:01 PM Tender Title: 33 KV line bay 01 no at 220 KV S/Stn. Isharwal for 33 KV S/Stn. Mandholi Tender ID: 2024_HBC_360024_1
Tender Inviting Authority:- Executive Engineer, Transmission System HVPNL Bhiwani
Name of Work: 33 KV line bay 01 no at 220 KV S/Stn. Isharwal for 33 KV S/Stn. Mandholi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1051761 228535.00 -31.60 156317.94 One Lakh Fifty Six Thousand Three Hundred and Seventeen
2.00 Flair Electric Projects Private Limited (GSTN-07AAACF9868L1ZY) BID ID -1053164 228535.00 -40.20 136663.93 One Lakh Thirty Six Thousand Six Hundred and Sixty Three
3.00 VISION INDIA SERVICES(GSTN-NA)--1053052 228535.00 -41.20 134378.58 One Lakh Thirty Four Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: VISION INDIA SERVICES(134378.58)
BOQ Summary Details Tender Title: 33 KV line bay 01 no at 220 KV S/Stn. Isharwal for 33 KV S/Stn. Mandholi Tender ID: 2024_HBC_360024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 134378.58 L1
2 Flair Electric Projects Private Limited 136663.93 L2
3 Balaji labour contractor 156317.94 L3
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