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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹5.3 L+₹29,535.49 (5.87%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹5.5 L+₹45,687.71 (9.07%)Rejected-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L-3 | Rejected-AOC L-3 |
Tender Value
₹4.6 L
EMD Value
₹9,230
Closing Date
24 Jun 2022, 11:00 amClosed
Executive Engineer TS Division, HVPNL, Kurukshetra
Executive Engineer TS Division, HVPNL, Kurukshetra
Raising of height at 220KV Pehowa and Mtc. of Non residential building at 220KV Pehowa
2022_HBC_225199_1
19/EG-70/2022-23
Open Tender
Civil Works
Works
30 days
Works
As per DNIT
4 documents required · 4 mandatory
₹1,180
Yes
₹9,230
Yes
26 Dec 2022
10 Jun 2022
24 Jun 2022
10 Jun 2022
24 Jun 2022
10 Jun 2022
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 24-Jun-2022 01:53 PM Tender Title: Civil Works at 220KV Pehowa Tender ID: 2022_HBC_225199_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: 1). Raising of height of boundary wall at 220KV S/Stn. Pehowa. 2). Repair & Mtc. of Non-Residential Building TL Store Office & SSE Toilet) at 220KV S/Stn. Pehowa
Contract No: 19/EG-70/2022-23 Dated 10.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sanjeev Kumar Contractor(GSTN-NA) 461492.00 19.00 549175.48 Five Lakh Fourty Nine Thousand One Hundred and Seventy Five
2.00 ISH KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 461492.00 9.10 503487.77 Five Lakh Three Thousand Four Hundred and Eighty Seven
3.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 461492.00 15.50 533023.26 Five Lakh Thirty Three Thousand Twenty Three
Lowest Amount Quoted BY: ISH KUMAR CONTRACTOR AND SUPPLIERS(503487.77)
BOQ Summary Details Tender Title: Civil Works at 220KV Pehowa Tender ID: 2022_HBC_225199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISH KUMAR CONTRACTOR AND SUPPLIERS 503487.77 L1
2 ROHIT KUMAR CONTRACTOR AND SUPPLIERS 533023.26 L2
3 M/s Sanjeev Kumar Contractor 549175.48 L3
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