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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.7 LAccepted-AOC | L-1 | Accepted-AOC Lowest Price | |
| 2 | L-2₹14.2 L+₹1.4 L (11.0%)Rejected-AOC VPO SAGA DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L-2 | Rejected-AOC Highest Price | |
| 3 | L-3₹14.3 L+₹1.5 L (11.7%)Rejected-AOC | L-3 | Rejected-AOC Highest Price | |
| 4 | L-4₹15.6 L+₹2.8 L (22.0%)Rejected-AOC | L-4 | Rejected-AOC Highest Price | |
| 5 | Not Admitted-Fee/PreQual/Technical 28 29 GALI NO 05 MAHABIR PARK 124507 | BAHADURGARH | JHAJJAR | HARYANA | 124507 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.5 L
EMD Value
₹32,968
Closing Date
13 Mar 2024, 11:00 amClosed
Randeep Singh
XEN TS Division, HVPNL, Karnal
Repair and Maintenance i.e. Cement Plaster of Roof and Wall, Replacement of Chowkhats, Doors and Windows, White Wash and Painting of various quarters at 220/132KV S/stn. Power House Colony HVPNL Karnal
2024_HBC_363381_1
20244F967DB1 346C 4499 842E 8398CA59429B1051HVP
Open Tender
Civil Works
Works
30 days
Karnal
Repair and Maintenance i.e. Cement Plaster of Roof and Wall, Replacement of Chowkhats, Doors and Windows, White Wash and Painting of various quarters at 220/132KV S/stn. Power House Colony HVPNL Karnal
2 documents required · 2 mandatory
₹2,360
Yes
₹32,968
Yes
6 Aug 2024
4 Mar 2024
13 Mar 2024
4 Mar 2024
13 Mar 2024
4 Mar 2024
eProcurement System Government of Haryana Created By: Bhupinder Singh Created Date/Time: 13-Jun-2024 10:48 AM Tender Title: Repair and Maintenance i.e.... Tender ID: 2024_HBC_363381_1
Tender Inviting Authority: Xen TS Divn. HVPNL, Karnal
Name of Work : Repair and Maintenance i.e. Cement Plaster of Roof and Wall, Replacement of Chowkhats, Doors and Windows, White Wash and Painting of various quarters at 220/132KV S/stn. Power House Colony HVPNL Karnal
Contract No: 37/TSKNL/2023-24 Dated 04.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SAWARIYA CO-OPERATIVE MULTIPURPOSE SOCIETY LIMITED PANIPAT(GSTN-NA)--1060949 1648423.00 -5.11 1564188.58 Fifteen Lakh Sixty Four Thousand One Hundred and Eighty Eight
2.00 THE SHRI RADHEY CO OP. L/C SOCIETY(GSTN-NA)--1063937 1648423.00 -13.67 1423083.58 Fourteen Lakh Twenty Three Thousand Eighty Three
3.00 NAVDEEP SHARMA CONTRACTOR(GSTN-NA)--1063783 1648423.00 -13.13 1431985.06 Fourteen Lakh Thirty One Thousand Nine Hundred and Eighty Five
4.00 Satinder Singh Contractor(GSTN-NA)--1058194 1648423.00 -22.25 1281648.88 Tweleve Lakh Eighty One Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Satinder Singh Contractor(1281648.88)
BOQ Summary Details Tender Title: Repair and Maintenance i.e.... Tender ID: 2024_HBC_363381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satinder Singh Contractor 1281648.88 L1
2 THE SHRI RADHEY CO OP. L/C SOCIETY 1423083.58 L2
3 NAVDEEP SHARMA CONTRACTOR 1431985.06 L3
4 THE SAWARIYA CO-OPERATIVE MULTIPURPOSE SOCIETY LIMITED PANIPAT 1564188.58 L4
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