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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.1 LAccepted-AOC | ₹6.1 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹6.6 L+₹48,077.02 (7.88%)Rejected-AOC | ₹6.6 L+₹48,077.02 (7.88%) | L-2 | Rejected-AOC L-2 |
| 3 | L-3₹7.5 L+₹1.4 L (22.6%)Rejected-AOC | ₹7.5 L+₹1.4 L (22.6%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹7.7 L+₹1.6 L (25.8%)Rejected-AOC | ₹7.7 L+₹1.6 L (25.8%) | L-4 | Rejected-AOC L-4 |
Tender Value
₹8.4 L
EMD Value
₹14,900
Closing Date
2 Mar 2022, 1:00 pmClosed
Raj Kumar
Executive Engineer/Civil, Civil Works Division, HVPNL, Hisar
Special repair of roof slab of control room Building at 132kV Sub Station Jui Kalan.
2022_HBC_206822_1
57/CWD-2/Vol-XIV/21-22 dt 07/02/2022
Open Tender
Civil Works
Percentage
90 days
132kV Sub Station Jui Kalan.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹14,900
Yes
28 Mar 2022
8 Feb 2022
3 Mar 2022
8 Feb 2022
2 Mar 2022
8 Feb 2022
eProcurement System Government of Haryana Created By: ROHTASH KUMAR Created Date/Time: 08-Mar-2022 09:23 AM Tender Title: Special repair of roof slab of control room Building at 132kV Sub Station Jui Kalan. Tender ID: 2022_HBC_206822_1
Tender Inviting Authority: Executive Engineer Civil works Division HVPNL Hisar
Name of Work: Special repair of roof slab of control room Building at 132kV Sub Station Jui Kalan.
Contract No: 57/CWD-2/Vol-XIV/HVPN/2021-22 dated 07/02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aradhaya enterprises(GSTN-NA) 744590.00 -7.00 692468.70 Six Lakh Ninty Two Thousand Four Hundred and Sixty Eight
2.00 NARESH BENIWAL CONTRACTOR(GSTN-NA) 744590.00 5.00 781819.50 Seven Lakh Eighty One Thousand Eight Hundred and Ninteen
3.00 BRS GLASS WORLD(GSTN-NA) 744590.00 -13.15 646676.42 Six Lakh Fourty Six Thousand Six Hundred and Seventy Six
4.00 THE NANGLA BABA BANDNATH CO-OP. L&C SOCIETY LTD.(GSTN-NA) 744590.00 8.29 806316.51 Eight Lakh Six Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: BRS GLASS WORLD(646676.42)
eProcurement System Government of Haryana Created By: ROHTASH KUMAR Created Date/Time: 08-Mar-2022 09:23 AM Tender Title: Special repair of roof slab of control room Building at 132kV Sub Station Jui Kalan. Tender ID: 2022_HBC_206822_1
Tender Inviting Authority: Executive Engineer Civil works Division HVPNL Hisar
Name of Work: Special repair of roof slab of control room Building at 132kV Sub Station Jui Kalan.
Contract No: 57/CWD-2/Vol-XIV/HVPN/2021-22 dated 07/02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aradhaya enterprises(GSTN-NA) 35699.00 -4.40 34128.24 Thirty Four Thousand One Hundred and Twenty Eight
2.00 NARESH BENIWAL CONTRACTOR(GSTN-NA) 35699.00 -5.00 33914.05 Thirty Three Thousand Nine Hundred and Fourteen
3.00 BRS GLASS WORLD(GSTN-NA) 35699.00 2.00 36412.98 Thirty Six Thousand Four Hundred and Tweleve
4.00 THE NANGLA BABA BANDNATH CO-OP. L&C SOCIETY LTD.(GSTN-NA) 35699.00 8.29 38658.45 Thirty Eight Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: NARESH BENIWAL CONTRACTOR(33914.05)
BOQ Summary Details Tender Title: Special repair of roof slab of control room Building at 132kV Sub Station Jui Kalan. Tender ID: 2022_HBC_206822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRS GLASS WORLD 646676.42 L1
2 aradhaya enterprises 692468.70 L2
3 NARESH BENIWAL CONTRACTOR 781819.50 L3
4 THE NANGLA BABA BANDNATH CO-OP. L&C SOCIETY LTD. 806316.51 L4
BoQ2 1 NARESH BENIWAL CONTRACTOR 33914.05 L1
2 aradhaya enterprises 34128.24 L2
3 BRS GLASS WORLD 36412.98 L3
4 THE NANGLA BABA BANDNATH CO-OP. L&C SOCIETY LTD. 38658.45 L4
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