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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹8.4 L+₹29,223.43 (3.89%)Accepted-AOC | L-2 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee | |
| 2 | L-1₹7.5 LRejected-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L-1 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 3 | L-3₹8.3 L+₹83,495.50 (11.1%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 4 | L-4₹9.0 L+₹1.5 L (20.0%)Rejected-AOC 236 NATHORE TEHSIL RANIA SIRSA 125055 | SIRSA | HARYANA | 125055 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
Tender Value
₹8.3 L
EMD Value
₹16,700
Closing Date
3 Aug 2021, 1:00 pmClosed
XEN TS Divn Rohtak
gineer TS Division HVPN Rohtak
Repair and maintenance of trench and making trench cover and interlocking tile at 132 sub station Bhadurgard
2021_HBC_179645_1
E-NIT No.25/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
90 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹16,700
Yes
28 Sept 2021
14 Jul 2021
4 Aug 2021
14 Jul 2021
3 Aug 2021
14 Jul 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 04-Aug-2021 04:37 PM Tender Title: E-NIT No.25/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_179645_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Repair and maintenance of trench and making trench cover and interlocking tile at 132 sub station Bhadurgard (old).
Contract No: No. – 25/2021-22/XEN/TS/RTK dated: 14.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.M. ENTERPRISES(GSTN-06AMWPK2309L1ZN) 834955.000 0.000 834955.000 Eight Lakh Thirty Four Thousand Nine Hundred and Fifty Five
2.00 RAMJI POWER(GSTN-NA) 834955.000 8.000 901751.400 Nine Lakh One Thousand Seven Hundred and Fifty One
3.00 aradhaya enterprises(GSTN-NA) 834955.000 -6.500 780682.930 Seven Lakh Eighty Thousand Six Hundred and Eighty Two
4.00 Krishan Gopal(GSTN-NA) 834955.000 -10.000 751459.500 Seven Lakh Fifty One Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Krishan Gopal(751459.500)
BOQ Summary Details Tender Title: E-NIT No.25/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_179645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Gopal 751459.500 L1
2 aradhaya enterprises 780682.930 L2
3 V.M. ENTERPRISES 834955.000 L3
4 RAMJI POWER 901751.400 L4
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