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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹3.9 L+₹266.78 (0.07%)Rejected-AOC 4729 30 PALLEDAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹4.4 L+₹55,623.59 (14.4%)Rejected-AOC 1 DEEP NAGAR AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 3 | Rejected-AOC L-3 |
Tender Value
₹4.4 L
EMD Value
₹10,500
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Top up of existing gravelling for 04 nos 220 kv Bays i.e(T/F T-1 and T-2 , 220 kv line bays of tepla-abdullapur ckt-1 and II) of 220 kv side yard area at 220 kv S/stn Tepla F.Y.-2022-2023
2024_HBC_399974_1
2024B28C8CA1 0E07 4F1A 8290 B25517D3D7291062HVP
Open Tender
Civil Works
Works
210 days
TEPLA
Top up of existing gravelling for 04 nos 220 kv Bays i.e(T/F T-1 and T-2 , 220 kv line bays of tepla-abdullapur ckt-1 and II) of 220 kv side yard area at 220 kv S/stn Tepla F.Y.-2022-2023
2 documents required · 2 mandatory
₹1,180
₹10,500
Yes
14 Nov 2024
13 Aug 2024
25 Sept 2024
14 Aug 2024
24 Sept 2024
14 Aug 2024
eProcurement System Government of Haryana Created By: Sanjeev Bhatia Created Date/Time: 25-Oct-2024 03:28 PM Tender Title: NIT No. 3 /AMB/220 KV Tepla/2024-25 Tender ID: 2024_HBC_399974_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Top up of existing gravelling for 04 nos 220 KV bays of 220KV Side yard area at 220 KV sub station Tepla as per scope
Contract No: NIT No. 3 /AMB/220 KV Tepla/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACCURATE POWER SOLUTIONS (GSTN-06ASJPA3157H1ZZ) BID ID -1150738 444633.00 -.50 442409.84 Four Lakh Fourty Two Thousand Four Hundred and Nine
2.00 ISH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1146151 444633.00 -13.01 386786.25 Three Lakh Eighty Six Thousand Seven Hundred and Eighty Six
3.00 Oberoi Construction co (GSTN-NA) BID ID -1146189 444633.00 -12.95 387053.03 Three Lakh Eighty Seven Thousand Fifty Three
Lowest Amount Quoted BY: ISH KUMAR CONTRACTOR AND SUPPLIERS(386786.25)
BOQ Summary Details Tender Title: NIT No. 3 /AMB/220 KV Tepla/2024-25 Tender ID: 2024_HBC_399974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1146151) 386786.25 L1
2 Oberoi Construction co (BID ID -1146189) 387053.03 L2
3 ACCURATE POWER SOLUTIONS (BID ID -1150738) 442409.84 L3
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fin_bid_open.pdf
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