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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC GOVT INSTITUTE FOR TRAINING OF TRAINERS F 83 SH 18 SECTOR 36 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.contract value is Excluding GST | |
| 2 | L-2₹4.5 L+₹41,268.78 (10.0%)Rejected-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 3 | L-3₹4.7 L+₹55,025.04 (13.3%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 4 | L-4₹5.6 L+₹1.5 L (36.2%)Rejected-AOC | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 5 | L-5₹5.7 L+₹1.5 L (37.1%)Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
Tender Value
₹6.9 L
EMD Value
₹14,000
Closing Date
26 Oct 2023, 1:00 pmClosed
Rajeshwar Parsad
XEN TS Division, HVPNL, Rohtak
Augmentation of 01 No 100 MVA 220132 KV TF with 160 MVA 220132 KV TF at 220 KV substation Rohtak
2023_HBC_320010_1
202380CAC9A4 9BED 4A47 99BF C8ECB3AF2E481050HVP
Open Tender
Electrical Works
Works
300 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹14,000
Yes
12 Dec 2023
12 Oct 2023
27 Oct 2023
12 Oct 2023
26 Oct 2023
12 Oct 2023
eProcurement System Government of Haryana Created By: RAJESHWAR PRASAD SHARMA Created Date/Time: 08-Nov-2023 03:25 PM Tender Title: Augmentation of 01 No 100 MVA 220132 KV TF with 160 MVA 220132 KV TF at 220 KV substation Rohtak Tender ID: 2023_HBC_320010_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Panipat.
Name of Work: -Augmentation of 1 No 100 MVA ,220/132 KV TF with 160 MVA 220/132 KV TF at 220 KV sub-station Rohtak.
Contract No-06/2023-24/XEN/TS/RTK Dated : 12.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CYBER POWER INFRA(GSTN-06ANYPP4228N1Z4) 687813.00 -18.26 562218.35 Five Lakh Sixty Two Thousand Two Hundred and Eighteen
2.00 VISION INDIA SERVICES(GSTN-NA) 687813.00 -32.00 467712.84 Four Lakh Sixty Seven Thousand Seven Hundred and Tweleve
3.00 Balaji labour contractor(GSTN-NA) 687813.00 -34.00 453956.58 Four Lakh Fifty Three Thousand Nine Hundred and Fifty Six
4.00 GENERAL ENDEAVOUR PRIVATE LIMITED(GSTN-NA) 687813.00 -40.00 412687.80 Four Lakh Tweleve Thousand Six Hundred and Eighty Seven
5.00 The Aniket Coop Society Ltd(GSTN-NA) 687813.00 -17.74 565794.97 Five Lakh Sixty Five Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: GENERAL ENDEAVOUR PRIVATE LIMITED(412687.80)
BOQ Summary Details Tender Title: Augmentation of 01 No 100 MVA 220132 KV TF with 160 MVA 220132 KV TF at 220 KV substation Rohtak Tender ID: 2023_HBC_320010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GENERAL ENDEAVOUR PRIVATE LIMITED 412687.80 L1
2 Balaji labour contractor 453956.58 L2
3 VISION INDIA SERVICES 467712.84 L3
4 CYBER POWER INFRA 562218.35 L4
5 The Aniket Coop Society Ltd 565794.97 L5
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