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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee | |
| 2 | L-2₹2.8 L+₹19,764.02 (7.50%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 3 | L-3₹3.0 L+₹34,229.86 (13.0%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 4 | L-4₹3.0 L+₹34,229.86 (13.0%)Rejected-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 5 | L-5₹3.0 L+₹37,206.37 (14.1%)Rejected-AOC 236 NATHORE TEHSIL RANIA SIRSA 125055 | SIRSA | HARYANA | 125055 | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
23 Jul 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Repair and maintenance of roof at 132 kv sub station Bhadurgard
2021_HBC_179952_1
E-NIT No.26/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
90 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹6,000
Yes
28 Sept 2021
15 Jul 2021
26 Jul 2021
15 Jul 2021
23 Jul 2021
15 Jul 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 29-Jul-2021 04:03 PM Tender Title: E-NIT No.26/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_179952_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Repair and maintenance of roof at 132 kv sub station Bhadurgard (old)
Contract No: No. – 26/2021-22/XEN/TS/RTK dated: 15.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.M. ENTERPRISES(GSTN-06AMWPK2309L1ZN) 297651.000 0.000 297651.000 Two Lakh Ninty Seven Thousand Six Hundred and Fifty One
2.00 Sh. Deepak Govt. Contractor, Rohtak(GSTN-06BIHPD3025H2ZG) 297651.000 -11.500 263421.140 Two Lakh Sixty Three Thousand Four Hundred and Twenty One
3.00 aradhaya enterprises(GSTN-NA) 297651.000 3.500 308068.790 Three Lakh Eight Thousand Sixty Eight
4.00 Krishan Gopal(GSTN-NA) 297651.000 0.000 297651.000 Two Lakh Ninty Seven Thousand Six Hundred and Fifty One
5.00 RAMJI POWER(GSTN-NA) 297651.000 1.000 300627.510 Three Lakh Six Hundred and Twenty Seven
6.00 M/s Ahmed Builders(GSTN-NA) 297651.000 -4.860 283185.160 Two Lakh Eighty Three Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Sh. Deepak Govt. Contractor, Rohtak(263421.140)
BOQ Summary Details Tender Title: E-NIT No.26/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_179952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Deepak Govt. Contractor, Rohtak 263421.140 L1
2 M/s Ahmed Builders 283185.160 L2
3 V.M. ENTERPRISES 297651.000 L3
4 Krishan Gopal 297651.000 L3
5 RAMJI POWER 300627.510 L4
6 aradhaya enterprises 308068.790 L5
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