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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC 4729 30 PALLEDAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹7.4 L+₹33,882 (4.78%)Rejected-Finance 5 13 NANDWANI NAGAR SONIPAT HARYANA 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹7.8 L+₹70,815 (9.98%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹8.1 L+₹1.0 L (14.6%)Rejected-Finance VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹8.6 L+₹1.5 L (20.9%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹8.5 L
EMD Value
₹16,941
Closing Date
7 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Abhishek Bhatti
XEN Civil Const. Division UHBVN, Sector-14, Panchkula
A/Mtc. of NRB 33 kv S/Stn. Central Store Dhulkote
2024_HBC_407984_1
2024F0752678 BE78 4F9B BDA1 D090E84A7C4F963UHB
Open Tender
Civil Works
Works
60 days
Ambala City
As per bid document
2 documents required · 2 mandatory
₹590
Yes
₹16,941
Yes
13 Dec 2024
29 Oct 2024
8 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
eProcurement System Government of Haryana Created By: Abishek Bhatti Created Date/Time: 04-Dec-2024 04:25 PM Tender Title: A/Mtc. of NRB 33 kv S/Stn. Central Store Dhulkote Tender ID: 2024_HBC_407984_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Panchkula
Name of Work: A/Mtc. of NRB 33 kv S/Stn. Central Store Dhulkote
Contract No: 2024F0752678 BE78 4F9B BDA1 D090E84A7C4F963UHB
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Liak Ahmed (GSTN-06APYPA1763P1Z9) BID ID -1163353 847074.24 -12.25 743307.65 Seven Lakh Fourty Three Thousand Three Hundred and Seven
2.00 Surya Dev Contractor (GSTN-NA) BID ID -1161318 847074.24 -4.00 813191.27 Eight Lakh Thirteen Thousand One Hundred and Ninty One
3.00 JAI MAA LUXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1161943 847074.24 -7.89 780240.08 Seven Lakh Eighty Thousand Two Hundred and Fourty
4.00 GAURAV KUMAR (GSTN-NA) BID ID -1164167 847074.24 1.25 857662.67 Eight Lakh Fifty Seven Thousand Six Hundred and Sixty Two
5.00 Oberoi Construction co (GSTN-NA) BID ID -1164216 847074.24 -15.95 711965.90 Seven Lakh Eleven Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Oberoi Construction co(711965.90)
BOQ Summary Details Tender Title: A/Mtc. of NRB 33 kv S/Stn. Central Store Dhulkote Tender ID: 2024_HBC_407984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oberoi Construction co (BID ID -1164216) 711965.90 L1
2 M/s Liak Ahmed (BID ID -1163353) 743307.65 L2
3 JAI MAA LUXMI CONSTRUCTION COMPANY (BID ID -1161943) 780240.08 L3
4 Surya Dev Contractor (BID ID -1161318) 813191.27 L4
5 GAURAV KUMAR (BID ID -1164167) 857662.67 L5
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