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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-2₹2.1 L+₹2,471.82 (1.20%)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₹2.1 L+₹3,460.55 (1.69%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
14 Feb 2022, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Repairing and maintenance of roof at 132 kv sub station HVPNL kalanaur
2022_HBC_206182_1
E-NIT No. 52/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
60 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹5,000
Yes
25 Mar 2022
1 Feb 2022
15 Feb 2022
1 Feb 2022
14 Feb 2022
1 Feb 2022
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 15-Feb-2022 02:19 PM Tender Title: E-NIT No. 52/2021-22/XEN/TS/RTK Tender ID: 2022_HBC_206182_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work:Repairing and maintenance of roof at 132 kv sub station HVPNL, kalanaur. (Detailed activity as per BOQ provided in the Tender Document)
Contract No: No. – 52/2021-22/XEN/TS/RTK dated: 01.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Deepak Govt. Contractor, Rohtak(GSTN-06BIHPD3025L2ZG) 247182.000 -17.000 205161.060 Two Lakh Five Thousand One Hundred and Sixty One
2.00 aradhaya enterprises(GSTN-NA) 247182.000 -15.600 208621.610 Two Lakh Eight Thousand Six Hundred and Twenty One
3.00 M/s Ahmed Builders(GSTN-NA) 247182.000 -16.000 207632.880 Two Lakh Seven Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: Sh. Deepak Govt. Contractor, Rohtak(205161.060)
BOQ Summary Details Tender Title: E-NIT No. 52/2021-22/XEN/TS/RTK Tender ID: 2022_HBC_206182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Deepak Govt. Contractor, Rohtak 205161.060 L1
2 M/s Ahmed Builders 207632.880 L2
3 aradhaya enterprises 208621.610 L3
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