Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 L+₹17,249.22 (14.1%)Accepted-AOC HOUSE NO 1393 5 GALI NO 5 PATEL NAGAR GURUGRAM HARYANA | GURUGRAM | HARYANA | 122001 | L2 | Accepted-AOC Lowest after negotiation | |
| 2 | L1₹1.2 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 3 | L3₹1.4 L+₹20,788.15 (17.0%)Rejected-AOC 3441 GALI NO 250 MAIN ROAD HANSA PURI ONKAR NAGAR SO NORTH WEST DELHI DELHI 110035 | NORTH WEST | DELHI | 110035 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.6 L+₹32,852.70 (26.8%)Rejected-AOC H NO 359 INDERPUR MOHALLA PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L4 | Rejected-AOC L4 |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
7 Jan 2025, 1:00 pmClosed
Amit Kumar
XEN TS Division, HVPNL, Manesar
Repair and maintenance whitewashing, Distempering of switch housing Building at 66 kv sub station Pataudi.
2024_HBC_420446_1
20246797A6D0 7DFC 4BD0 80B5 3A988C645132973HVP
Open Tender
Civil Works
Works
60 days
Pataudi
2 documents required · 2 mandatory
₹1,180
Yes
₹2,500
Yes
18 Mar 2025
27 Dec 2024
8 Jan 2025
27 Dec 2024
7 Jan 2025
27 Dec 2024
eProcurement System Government of Haryana Created By: AMIT KUMAR Created Date/Time: 16-Jan-2025 03:26 PM Tender Title: Repair and maintenance whit... Tender ID: 2024_HBC_420446_1
Tender Inviting Authority: XEN TS Division,HVPNL Manesar
Name of Work: Work of repair and maintenance, whitewashing, distempering of switch house building at 66kV Substation Pataudi under TS Division HVPNL Manesar
Contract No: NIET No. -06/TS/MNS/2024-25 Dated 27.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ENTERPRISES (GSTN-07AFEPG8711K1ZE) BID ID -1196633 123739.000 15.750 143227.893 One Lakh Fourty Three Thousand Two Hundred and Twenty Seven
2.00 Rajesh Bansal Contractor (GSTN-06AEMPB2738J1ZI) BID ID -1196659 123739.000 25.500 155292.445 One Lakh Fifty Five Thousand Two Hundred and Ninty Two
3.00 The Hazari Co-operative Labour and Construction Society Limited (GSTN-NA) BID ID -1196436 123739.000 -1.050 122439.741 One Lakh Twenty Two Thousand Four Hundred and Thirty Nine
4.00 BRO BUILDERS CONSTRUCTION (GSTN-NA) BID ID -1196650 123739.000 12.890 139688.957 One Lakh Thirty Nine Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: The Hazari Co-operative Labour and Construction Society Limited(122439.741)
BOQ Summary Details Tender Title: Repair and maintenance whit... Tender ID: 2024_HBC_420446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Hazari Co-operative Labour and Construction Society Limited (BID ID -1196436) 122439.741 L1
2 BRO BUILDERS CONSTRUCTION (BID ID -1196650) 139688.957 L2
3 AMIT ENTERPRISES (BID ID -1196633) 143227.893 L3
4 Rajesh Bansal Contractor (BID ID -1196659) 155292.445 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .