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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 CrAccepted-AOC | ₹17.4 Cr Quoted ₹17.6 Cr | 1 | Accepted-AOC awarded |
| 2 | 2₹19.2 CrRejected-Finance JUI ROAD VILLAGE DULHERI TEHSIL TOSHAM DISTT BHIWANI 127040 | BHIWANI | BHIWANI | HARYANA | 127040 | ₹19.2 Cr | 2 | Rejected-Finance Rates Not accepted |
| 3 | 3₹19.2 CrRejected-Finance NAI MANDI BEHAL 127028 DISTRICT BHIWANI HARYANA | BEHAL | BHIWANI | HARYANA | 127028 | ₹19.2 Cr | 3 | Rejected-Finance Rates not accepted |
Tender Value
₹17.3 Cr
EMD Value
₹10 L
Closing Date
12 Apr 2023, 3:00 pmClosed
JOGINDER SINGH
CE OP DHBVN HISAR
Supply, Installation, Testing and Commissioning of electrical Lines upto 11 KV Voltate on Turnkey Basis by executing the work under MGJG Scheme on 07 Nos. RDS Feeders under (OP) Divn., DHBVN, Jind under District Jind
2023_HBC_266976_1
2023C8D57D87 A86B 4FB5 B051 CB7E0A8ABCCC1142DHB
Open Tender
Civil Works
500 days
JAHMOLA KARSOLA KINANA LAJWANA KALAN MALVI NA
As per Bidding Documents
2 documents required · 2 mandatory
₹5,900
₹10 L
17 Nov 2023
22 Mar 2023
13 Apr 2023
22 Mar 2023
12 Apr 2023
23 Mar 2023
23 Mar 2023 - 12 Apr 2023
eProcurement System Government of Haryana Created By: Joginder Singh Created Date/Time: 24-Jun-2023 10:56 AM Tender Title: Execution of work under MGJ... Tender ID: 2023_HBC_266976_1
Tender Inviting Authority: CE/OP, DHBVN, Hisar
Name of Work:Supply, Installation, Testing and Commissioning of Electrical Lines Upto 11 KV Voltage Level, Distribution Transformers And all other allied material required for erection of new electrical lines/ augmentation of existing lines and distribution transformers on turnkey basis by executing the work under MGJG Scheme on 07 No RDS feeders under SDO(OP), Julana(Division Jind) in District Jind under the JURISDICTION OF DHBVN
Contract No: NIT No-13/CE/OP/HSR/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGARWAL TRADERS(GSTN-06AARPA1007G1Z9) 172788116.64 11.35 192399567.88 Ninteen Crore Twenty Three Lakh Ninty Nine Thousand Five Hundred and Sixty Seven
2.00 M/s Ankur Electronics(GSTN-NA) 172788116.64 2.00 176243878.97 Seventeen Crore Sixty Two Lakh Fourty Three Thousand Eight Hundred and Seventy Eight
3.00 agarwal electrical and infrastructure pvt ltd(GSTN-NA) 172788116.64 11.25 192226779.76 Ninteen Crore Twenty Two Lakh Twenty Six Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Ankur Electronics(176243878.97)
BOQ Summary Details Tender Title: Execution of work under MGJ... Tender ID: 2023_HBC_266976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankur Electronics 176243878.97 L1
2 agarwal electrical and infrastructure pvt ltd 192226779.76 L2
3 AGARWAL TRADERS 192399567.88 L3
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