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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹11.4 L+₹71,040.21 (6.62%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹12.7 L+₹2.0 L (18.8%)Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-3 | Rejected-AOC L-4 | |
| 4 | L-4₹13.7 L+₹3.0 L (27.5%)Rejected-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-4 | Rejected-AOC L-3 |
Tender Value
₹17.9 L
EMD Value
₹35,789
Closing Date
13 Feb 2024, 11:00 amClosed
Birender Singh
XEN TS Division, HVPNL, Kurukshetra
Provision of 4th additional 100 MVA, 220/132 KV power T/F at 220 KV S/Stn., HVPNL, Dhurala.
2024_HBC_350204_1
2024FFFF772B CC5F 442B BF76 FF09B8FBB33E1052HVP
Open Tender
Civil Works
Works
120 days
DHURALA
As per DNIT
2 documents required · 2 mandatory
₹2,360
Yes
₹35,789
Yes
21 Mar 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
eProcurement System Government of Haryana Created By: Birender Singh Created Date/Time: 13-Feb-2024 02:55 PM Tender Title: Electrical Work Tender ID: 2024_HBC_350204_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: Execution of work for providing 4th additional one no. 100MVA, 220/132 KV T/F at 220 KV S/Stn., HVPNL, Dhurala [HVP/2023-24/56475].
Contract No: 09/HEWP/KKR/68734 Dt. 02.02.2024
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 -1027123 1789426.00 -36.03 1144695.81 Eleven Lakh Fourty Four Thousand Six Hundred and Ninty Five
2.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1031132 1789426.00 -23.50 1368910.89 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Ten
3.00 The Aniket Coop Society Ltd(GSTN-NA)--1031417 1789426.00 -28.75 1274966.03 Tweleve Lakh Seventy Four Thousand Nine Hundred and Sixty Six
4.00 VISION INDIA SERVICES(GSTN-NA)--1029900 1789426.00 -40.00 1073655.60 Ten Lakh Seventy Three Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: VISION INDIA SERVICES(1073655.60)
BOQ Summary Details Tender Title: Electrical Work Tender ID: 2024_HBC_350204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 1073655.60 L1
2 CYBER POWER INFRA 1144695.81 L2
3 The Aniket Coop Society Ltd 1274966.03 L3
4 Balaji labour contractor 1368910.89 L4
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