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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.7 L+₹11,825.70 (6.98%)Accepted-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L3 | Accepted-AOC After negotiation L3 bidder reduced the rates below L1 Hence L3 have become new L1 bidder | |
| 2 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 3 | L2₹1.7 L+₹1,627.39 (0.96%)Rejected-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L2 | Rejected-AOC L3 |
Tender Value
₹2.2 L
EMD Value
₹3,680
Closing Date
26 Feb 2024, 10:00 amClosed
Paramvir Singh
XEN TS Division, HVPNL, Kaithal
For providing controlling equipment of 132kv Nissing Rasina line at 132KV Sub Station Rasina
2024_HBC_351332_1
2024CDE98EE5 0906 4D59 938B 62DEF06ECADC1053HVP
Open Tender
Electrical Works
Works
180 days
RASINA
As Per Bid Documents
2 documents required · 2 mandatory
₹1,180
Yes
₹3,680
Yes
11 Mar 2024
6 Feb 2024
26 Feb 2024
6 Feb 2024
26 Feb 2024
6 Feb 2024
eProcurement System Government of Haryana Created By: Baldev Singh Created Date/Time: 26-Feb-2024 04:52 PM Tender Title: Special Estimate for provid... Tender ID: 2024_HBC_351332_1
Tender Inviting Authority: XEN TS Divn HVPNL Kaithal
Name of Work:-For providing controlling equipment of 132KV Nissing-Rasina line at 132KV S/Stn. Rasina
Contract No: 49/GE-50/2023-24 dated 06-02-2024 Estimated Cost Rs. 184000/ Approx Excluding GST and or 216985.29 Including GST
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1037581 183885.84 -21.20 170984.41 One Lakh Seventy Thousand Nine Hundred and Eighty Four
2.00 CYBER POWER INFRA (GSTN-06ANYPP4228N1Z4) BID ID -1037610 183885.84 -21.95 169357.02 One Lakh Sixty Nine Thousand Three Hundred and Fifty Seven
3.00 The Aniket Coop Society Ltd(GSTN-NA)--1039503 183885.84 -16.50 181182.72 One Lakh Eighty One Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: CYBER POWER INFRA(169357.02)
BOQ Summary Details Tender Title: Special Estimate for provid... Tender ID: 2024_HBC_351332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CYBER POWER INFRA 169357.02 L1
2 Balaji labour contractor 170984.41 L2
3 The Aniket Coop Society Ltd 181182.72 L3
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