Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | L-1 | Accepted-AOC l-1 | |
| 2 | L-2₹4.1 L+₹95,463.01 (30.1%)Rejected-AOC NARAINA PANIPAT | L-2 | Rejected-AOC l-2 | |
| 3 | L-3₹4.4 L+₹1.2 L (38.0%)Rejected-AOC 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 | L-3 | Rejected-AOC l-3 | |
| 4 | L-4₹4.5 L+₹1.3 L (40.4%)Rejected-AOC 121004 | L-4 | Rejected-AOC l-4 |
Tender Value
₹3.8 L
EMD Value
₹7,520
Closing Date
29 Nov 2024, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
Special estimate for repairing ,renovation and painting of 132KV S/STN Kabri HVPNL Panipat.
2024_HBC_412465_1
20245D5C2EB1 CB9A 4428 8585 56B2CFA64C2C1049HVP
Open Tender
Civil Works
Works
150 days
Panipat
Repairing, renovation and painting of 132KV S STN Kabri HVPNL Panipat.
2 documents required · 2 mandatory
₹1,180
₹7,520
Yes
3 Feb 2025
21 Nov 2024
2 Dec 2024
21 Nov 2024
29 Nov 2024
21 Nov 2024
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 19-Dec-2024 02:31 PM Tender Title: Work for repairing, renovat... Tender ID: 2024_HBC_412465_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Panipat
Name of Work: -Work for repairing, renovation and painting of 132KV S/STN Kabri HVPNL Panipat Fy-2024-25
Contract No: E-NIT No-37/ TS/PNP/2024-25, Dt. 20.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN KUMAR (GSTN-06BXRPK6943H1ZY) BID ID -1175369 375690.71 18.50 445193.49 Four Lakh Fourty Five Thousand One Hundred and Ninty Three
2.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1174453 375690.71 9.80 412508.40 Four Lakh Tweleve Thousand Five Hundred and Eight
3.00 ARNAV ENTERPRISES (GSTN-NA) BID ID -1175016 375690.71 16.50 437679.68 Four Lakh Thirty Seven Thousand Six Hundred and Seventy Nine
4.00 M/S NIRMAL TRADERS (GSTN-NA) BID ID -1173682 375690.71 -15.61 317045.39 Three Lakh Seventeen Thousand Fourty Five
Lowest Amount Quoted BY: M/S NIRMAL TRADERS(317045.39)
BOQ Summary Details Tender Title: Work for repairing, renovat... Tender ID: 2024_HBC_412465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMAL TRADERS (BID ID -1173682) 317045.39 L1
2 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1174453) 412508.40 L2
3 ARNAV ENTERPRISES (BID ID -1175016) 437679.68 L3
4 PARVEEN KUMAR (BID ID -1175369) 445193.49 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .