Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹1.3 L+₹10,664 (8.75%)Rejected-Finance KARNAL ROAD KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹1.4 L+₹17,672 (14.5%)Rejected-Finance | 3 | Rejected-Finance L-3 |
Tender Value
₹1.3 L
EMD Value
₹2,650
Closing Date
19 Nov 2024, 1:00 pmClosed
Abhishek Bhatti
XEN Civil Const. Division UHBVN, Sector-14, Panchkula
Estimate for Augmentation hot transformer at 33 kv Sstn. Karora
2024_HBC_402815_1
2024B1BEC138 67E7 4AF9 98CC 570BB8AECC09963UHB
Open Tender
Civil Works
Works
60 days
KARORA
As per bid document
2 documents required · 2 mandatory
₹236
Yes
₹2,650
Yes
16 Dec 2024
10 Oct 2024
20 Nov 2024
10 Oct 2024
19 Nov 2024
10 Oct 2024
eProcurement System Government of Haryana Created By: Abishek Bhatti Created Date/Time: 28-Nov-2024 11:38 AM Tender Title: Work for Augmentation hot transformer at 33 kv Sstn. Karora Tender ID: 2024_HBC_402815_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Panchkula
Name of Work: Estimate for Augmentation hot transformer at 33 kv Sstn. Karora
Contract No: 2024B1BEC138 67E7 4AF9 98CC 570BB8AECC09963UHB
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAVIRA AND SONS (GSTN-NA) BID ID -1170284 132477.75 5.29 139485.82 One Lakh Thirty Nine Thousand Four Hundred and Eighty Five
2.00 Oberoi Construction co (GSTN-NA) BID ID -1156602 132477.75 -7.99 121892.78 One Lakh Twenty One Thousand Eight Hundred and Ninty Two
3.00 The Meet Co Operative labour and construction society limited Sajuma (GSTN-NA) BID ID -1153933 132477.75 0.00 132477.75 One Lakh Thirty Two Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Oberoi Construction co(121892.78)
BOQ Summary Details Tender Title: Work for Augmentation hot transformer at 33 kv Sstn. Karora Tender ID: 2024_HBC_402815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oberoi Construction co (BID ID -1156602) 121892.78 L1
2 The Meet Co Operative labour and construction society limited Sajuma (BID ID -1153933) 132477.75 L2
3 MAHAVIRA AND SONS (BID ID -1170284) 139485.82 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
PDF • 0.58 MB
tech_eval.pdf
PDF • 0.58 MB
fin_bid_open.pdf
PDF • 0.21 MB
boq_comp_chart.xlsx
xlsx • 0.01 MB
fin_eval.pdf
PDF • 0.78 MB
aoc.pdf
PDF • 0.78 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .