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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.4 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-2₹7.8 L+₹8,255.80 (1.08%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹7.8 L+₹16,511.60 (2.15%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L-4₹8.4 L+₹74,302.20 (9.68%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹8.3 L
EMD Value
₹16,500
Closing Date
8 Dec 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Repairing and Whitewash of control room outer boundary wall plinth fencing and kiosk box and laying of interlocking tiles at 220 KV Substation Bhadana
2021_HBC_197100_1
E-NIT No. 44/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
60 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹16,500
Yes
5 Jan 2022
23 Nov 2021
9 Dec 2021
23 Nov 2021
8 Dec 2021
23 Nov 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 10-Dec-2021 01:36 PM Tender Title: E-NIT No. 44/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_197100_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Repairing and Whitewash of control room, outer boundary wall, plinth, fencing and kiosk box and laying of interlocking tiles at 220 KV S/Stn. Bhadana.
Contract No: No. – 44/2021-22/XEN/TS/RTK dated: 23.11.2021
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) 825580.000 -5.000 784301.000 Seven Lakh Eighty Four Thousand Three Hundred and One
2.00 Sh. Deepak Govt. Contractor, Rohtak(GSTN-06BIHPD3025H2ZG) 825580.000 -7.000 767789.400 Seven Lakh Sixty Seven Thousand Seven Hundred and Eighty Nine
3.00 aradhaya enterprises(GSTN-NA) 825580.000 -6.000 776045.200 Seven Lakh Seventy Six Thousand Fourty Five
4.00 M/s Ahmed Builders(GSTN-NA) 825580.000 2.000 842091.600 Eight Lakh Fourty Two Thousand Ninty One
Lowest Amount Quoted BY: Sh. Deepak Govt. Contractor, Rohtak(767789.400)
BOQ Summary Details Tender Title: E-NIT No. 44/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_197100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Deepak Govt. Contractor, Rohtak 767789.400 L1
2 aradhaya enterprises 776045.200 L2
3 GENERAL ENDEAVOUR 784301.000 L3
4 M/s Ahmed Builders 842091.600 L4
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