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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.3 LAccepted-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹10.2 L+₹97,857.92 (10.6%)Rejected-AOC 1 DEEP NAGAR AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹10.3 L+₹1.1 L (11.5%)Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹10.7 L+₹1.4 L (15.5%)Rejected-AOC | L-4 | Rejected-AOC L-4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.5 L
EMD Value
₹25,500
Closing Date
16 Oct 2023, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
The estimate has been framed to cover the revised cost of 220/132 KV,160 MVA TF and its allied Electrical equipments and material, labour, transportation and contingency charges for augmentation augmentation of 220KV S/stn Mohana by providing 160MV
2023_HBC_319184_1
202378532A79 C3CB 433D A067 22BD537301B91049HVP
Open Tender
Civil Works
Works
180 days
MOHANA MOHANA
The estimate has been framed to cover the revised cost of 220 132 KV 160 MVA TF and its allied Electrical equipments and material labour transportation and contingency charges for augmentation augmentation of 220KV S stn Mohana by providing 160
2 documents required · 2 mandatory
₹2,360
₹25,500
16 Dec 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
16 Oct 2023
10 Oct 2023
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 21-Oct-2023 09:57 AM Tender Title: Work for augmentation of 22... Tender ID: 2023_HBC_319184_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Panipat.
Name of Work: - Work for augmentation of 220KV S/Stn Mohana from 2x100 MVA, 220/132KV, plus 2x100MVA,220/33 KV plus 5MVA,33/11 KV Transformer to 1 x100MVA plus 1x160MVA,220/132 KV plus 2x 100MVA, 220/33 KV plus 5MVA ,33/11 KV TF in F.Y 2022-23 [HVP/2022-23/28149]
Contract No-54/TS/PNP/2023-24 dt- 10.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACCURATE POWER SOLUTIONS(GSTN-06ASJPA3157H1ZZ) 1251380.00 -18.18 1023879.12 Ten Lakh Twenty Three Thousand Eight Hundred and Seventy Nine
2.00 Paul Brothers(GSTN-NA) 1251380.00 -14.50 1069929.90 Ten Lakh Sixty Nine Thousand Nine Hundred and Twenty Nine
3.00 Balaji labour contractor(GSTN-NA) 1251380.00 -26.00 926021.20 Nine Lakh Twenty Six Thousand Twenty One
4.00 The Aniket Coop Society Ltd(GSTN-NA) 1251380.00 -17.50 1032388.50 Ten Lakh Thirty Two Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: Balaji labour contractor(926021.20)
BOQ Summary Details Tender Title: Work for augmentation of 22... Tender ID: 2023_HBC_319184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji labour contractor 926021.20 L1
2 ACCURATE POWER SOLUTIONS 1023879.12 L2
3 The Aniket Coop Society Ltd 1032388.50 L3
4 Paul Brothers 1069929.90 L4
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