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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.7 L−₹28,480.69 (9.43%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹2.9 L−₹16,461.68 (5.45%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹3.0 LSame as L-1Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-4 | Rejected-AOC L-4 |
Tender Value
₹4.0 L
EMD Value
₹7,933
Closing Date
12 Feb 2024, 11:00 amClosed
Birender Singh
XEN TS Division, HVPNL, Kurukshetra
Augumentation / replacement of TF T1 132/33kV 20/25MVA to 132/33kV 40/50MVA at 132kV Substation HVPNL Lukhi during FY 2023-24
2024_HBC_349364_1
202491F8A906 3F9C 4AE7 BC18 1914BFDBF04B1052HVP
Open Tender
Civil Works
Works
120 days
LUKHI
As per DNIT
2 documents required · 2 mandatory
₹1,180
₹7,933
Yes
22 Feb 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 12-Feb-2024 02:26 PM Tender Title: Work for Augumentation / re... Tender ID: 2024_HBC_349364_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: Execution of work for Augmentation / replacement of TF T-1 132/33kV 20/25MVA to 132/33kV 40/50MVA at 132kV Substation HVPNL Lukhi
Contract No: 08/HEWP/KKR/66770 Dt. 31.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CYBER POWER INFRA (GSTN-06ANYPP4228N1Z4) BID ID -1027136 396667.00 -31.03 273581.23 Two Lakh Seventy Three Thousand Five Hundred and Eighty One
2.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1031297 396667.00 -40.00 238000.20 Two Lakh Thirty Eight Thousand
3.00 The Aniket Coop Society Ltd(GSTN-NA)--1025277 396667.00 -23.85 302061.92 Three Lakh Two Thousand Sixty One
4.00 VISION INDIA SERVICES(GSTN-NA)--1031524 396667.00 -28.00 285600.24 Two Lakh Eighty Five Thousand Six Hundred
Lowest Amount Quoted BY: Balaji labour contractor(238000.20)
BOQ Summary Details Tender Title: Work for Augumentation / re... Tender ID: 2024_HBC_349364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji labour contractor 238000.20 L1
2 CYBER POWER INFRA 273581.23 L2
3 VISION INDIA SERVICES 285600.24 L3
4 The Aniket Coop Society Ltd 302061.92 L4
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