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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹2.6 L+₹16,349.34 (6.69%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹2.9 L+₹45,474.24 (18.6%)Rejected-Finance 1 DEEP NAGAR AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 3 | Rejected-Finance L-3 |
Tender Value
Refer Docs
EMD Value
₹5,700
Closing Date
24 Mar 2021, 10:00 amClosed
Deepak Sharma
XEN/TS Division, Chandigarh Road, Near Baldev Nagar, Ambala City
Civil Maintenance Works at 66 KV S/Stn Majri, Naneola, C.M.Pur, Company Bagh and 220 KV S/Stn Sonta
2021_HBC_161183_1
NIT No. 33/AMB/MAJRI, NANEOLA, SONTA, C.M.PUR, COM
Open Tender
Civil Works
Works
240 days
Under TS Division Ambala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹5,700
Yes
21 Jan 2022
26 Feb 2021
24 Mar 2021
26 Feb 2021
24 Mar 2021
26 Feb 2021
eProcurement System Government of Haryana Created By: Shashi Shashi Created Date/Time: 02-Apr-2021 02:39 PM Tender Title: NIT No. 33/AMB/MAJRI, NANEOLA, SONTA, C.M.PUR, COMPANY BAGH/2020-21 Tender ID: 2021_HBC_161183_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: 1.Repair, Maintenance and White Washing of Boundary Wall at 66 KV S/Stn Majri 2. Repair, Maintenance and White Washing of Boundary Wall of NRB at 66 KV S/Stn Naneola 3. Repair, Maintenance and White Washing of Boundary Wall of NRB at 220 KV S/Stn Sonta 4. Repair, Maintenance and Renovation of Bathroom of NRB at 66 KV S/Stn C.M.Pur 5. Repair, Maintenance and White Washing of Boundary Wall of NRB at 66 KV S/Stn Company Bagh
Contract No: 01712540217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ACCURATE POWER SOLUTIONS(GSTN-06ASJPA3157H1ZZ) 281400.00 3.06 290010.84 Two Lakh Ninty Thousand Ten
2.00 Garg Enterprises(GSTN-06AMOPK0569Q1ZB) 281400.00 -7.29 260885.94 Two Lakh Sixty Thousand Eight Hundred and Eighty Five
3.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 281400.00 -13.10 244536.60 Two Lakh Fourty Four Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: ROHIT KUMAR CONTRACTOR AND SUPPLIERS(244536.60)
BOQ Summary Details Tender Title: NIT No. 33/AMB/MAJRI, NANEOLA, SONTA, C.M.PUR, COMPANY BAGH/2020-21 Tender ID: 2021_HBC_161183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR CONTRACTOR AND SUPPLIERS 244536.60 L1
2 Garg Enterprises 260885.94 L2
3 ACCURATE POWER SOLUTIONS 290010.84 L3
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