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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.3 L+₹1,273.55 (0.48%)Accepted-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L2 | Accepted-AOC Being L1 | |
| 2 | L1₹2.6 LRejected-AOC | L1 | Rejected-AOC Being L2 | |
| 3 | L3₹2.7 L+₹11,143.63 (4.24%)Rejected-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹2.8 L+₹19,867.50 (7.56%)Rejected-AOC SONIPAT | SONIPAT | HARYANA | 131001 | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹3.4 L+₹74,821.53 (28.5%)Rejected-AOC 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | L5 | Rejected-AOC Being L5 |
Tender Value
₹3.2 L
EMD Value
₹6,368
Closing Date
7 Aug 2024, 10:00 amClosed
Paramvir Singh
XEN TS Division, HVPNL, Kaithal
Repair and Re-Painting works of Boundary Wall at 132kv S/Stn. HVPNL, Noutch.
2024_HBC_395499_1
202431622144 31EB 4F1D B41B 5F1D8C9C01861053HVP
Open Tender
Civil Works
Works
60 days
NAWACH
As PER Bid Documents
2 documents required · 2 mandatory
₹1,180
₹6,368
Yes
15 Oct 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
29 Jul 2024 - 31 Jul 2024
eProcurement System Government of Haryana Created By: Hartej Singh Created Date/Time: 09-Aug-2024 12:16 PM Tender Title: For repair and Re-Painting... Tender ID: 2024_HBC_395499_1
Tender Inviting Authority: XEN TS Divn HVPNL Kaithal
Name of Work: Execution of work for Repair and Re-Painting works of Boundary Wall at 132kv S/Stn. HVPNL Noutch F.Y 2024-25
Contract No: 08/GE-50/2024-25 Dated 29-07-2024 Estimated Cost 318389.51/-
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 -1133778 318389.51 -11.26 282538.85 Two Lakh Eighty Two Thousand Five Hundred and Thirty Eight
2.00 The Kharak Punia Co-op L&C Soceity Ltd (GSTN-06AABAT1203E1Z7) BID ID -1135500 318389.51 6.00 337492.88 Three Lakh Thirty Seven Thousand Four Hundred and Ninty Two
3.00 M/s Sanjeev Kumar Contractor(GSTN-NA)--1132930 318389.51 -17.10 263944.90 Two Lakh Sixty Three Thousand Nine Hundred and Fourty Four
4.00 R.D Brothers(GSTN-NA)--1135655 318389.51 -17.50 262671.35 Two Lakh Sixty Two Thousand Six Hundred and Seventy One
5.00 M/S NIRMAL TRADERS(GSTN-NA)--1135507 318389.51 -14.00 273814.98 Two Lakh Seventy Three Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: R.D Brothers(262671.35)
BOQ Summary Details Tender Title: For repair and Re-Painting... Tender ID: 2024_HBC_395499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.D Brothers 262671.35 L1
2 M/s Sanjeev Kumar Contractor 263944.90 L2
3 M/S NIRMAL TRADERS 273814.98 L3
4 M/s Liak Ahmed 282538.85 L4
5 The Kharak Punia Co-op L&C Soceity Ltd 337492.88 L5
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