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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-AOC | ₹7.6 L | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST |
| 2 | L-2₹8.0 L+₹35,285.08 (4.62%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | ₹8.0 L+₹35,285.08 (4.62%) | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
| 3 | L-3₹8.2 L+₹57,338.25 (7.51%)Rejected-AOC | ₹8.2 L+₹57,338.25 (7.51%) | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
| 4 | L-4₹8.4 L+₹74,980.79 (9.83%)Rejected-AOC | ₹8.4 L+₹74,980.79 (9.83%) | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
13 Dec 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Repair and maintenance of trench cover at 132kV SStn Gohana submersible and water pipe arrangement for earth pit at 132kV Bhanderi and water pipe arrangement for earth pit 132kV Mundlana and cleaning of grass from yard from various substations fa
2021_HBC_197346_1
E-NIT No. 45/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
60 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹17,600
Yes
14 Mar 2022
24 Nov 2021
14 Dec 2021
24 Nov 2021
13 Dec 2021
24 Nov 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 16-Dec-2021 12:13 PM Tender Title: E-NIT No. 45/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_197346_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Repair and maintenance of trench cover at 132kV S/Stn. Gohana, submersible and water pipe arrangement for earth pit at 132kV Bhanderi and water pipe arrangement for earth pit 132kV Mundlana and cleaning of grass from yard from various sub-stations falling under jurisdictions of sub-division Gohana.
Contract No: No. – 45/2021-22/XEN/TS/RTK dated: 24.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GENERAL ENDEAVOUR(GSTN-06ASJPN7639M1Z0) 882127.000 -5.000 838020.650 Eight Lakh Thirty Eight Thousand Twenty
2.00 Sh. Deepak Govt. Contractor, Rohtak(GSTN-06BIHPD3025H2ZG) 882127.000 -7.000 820378.110 Eight Lakh Twenty Thousand Three Hundred and Seventy Eight
3.00 M/s Ahmed Builders(GSTN-NA) 882127.000 -9.500 798324.940 Seven Lakh Ninty Eight Thousand Three Hundred and Twenty Four
4.00 aradhaya enterprises(GSTN-NA) 882127.000 -13.500 763039.860 Seven Lakh Sixty Three Thousand Thirty Nine
Lowest Amount Quoted BY: aradhaya enterprises(763039.860)
BOQ Summary Details Tender Title: E-NIT No. 45/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_197346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhaya enterprises 763039.860 L1
2 M/s Ahmed Builders 798324.940 L2
3 Sh. Deepak Govt. Contractor, Rohtak 820378.110 L3
4 GENERAL ENDEAVOUR 838020.650 L4
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