Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹3.0 L+₹3,265.78 (1.11%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹3.0 L+₹3,516.99 (1.20%)Rejected-AOC | 3 | Rejected-AOC L-3 | |
| 4 | 4₹3.3 L+₹37,646.24 (12.8%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | 4 | Rejected-AOC L-4 |
Tender Value
₹3.6 L
EMD Value
₹8,470
Closing Date
26 Jan 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Flooring in Switch house building at 66 kV Sub Station HVPNL,Ind. Area .
2025_HBC_424161_1
2025F7AED28E D5DF 4454 9A53 CE8877598E751062HVP
Open Tender
Civil Works
Works
90 days
66 kv Industrial Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹8,470
Yes
20 Feb 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
26 Jan 2025
16 Jan 2025
eProcurement System Government of Haryana Created By: Deepak Sharma Created Date/Time: 07-Feb-2025 10:36 AM Tender Title: NIT No. 21 /AMB/66 KV Ind Area/2024-25 Tender ID: 2025_HBC_424161_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Flooring in Switch house building at 66 kV Sub Station HVPNL, Industrial Area as per scope
Contract No: NIT No. 21 /AMB/66 KV Ind Area/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -1201817 358877.47 -17.02 297796.52 Two Lakh Ninty Seven Thousand Seven Hundred and Ninty Six
2.00 Oberoi Construction co (GSTN-NA) BID ID -1206520 358877.47 -17.09 297545.31 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Five
3.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1206310 358877.47 -18.00 294279.53 Two Lakh Ninty Four Thousand Two Hundred and Seventy Nine
4.00 M/s Ahmed Builders (GSTN-NA) BID ID -1206541 358877.47 -7.51 331925.77 Three Lakh Thirty One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: ROHIT KUMAR CONTRACTOR AND SUPPLIERS(294279.53)
BOQ Summary Details Tender Title: NIT No. 21 /AMB/66 KV Ind Area/2024-25 Tender ID: 2025_HBC_424161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1206310) 294279.53 L1
2 Oberoi Construction co (BID ID -1206520) 297545.31 L2
3 M/S SONU CONTRACTOR (BID ID -1201817) 297796.52 L3
4 M/s Ahmed Builders (BID ID -1206541) 331925.77 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .