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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹1.5 L+₹4,612.53 (2.97%)Accepted-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-2 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-1₹1.6 LRejected-AOC 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L-1 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 3 | L-3₹1.8 L+₹20,074.29 (12.9%)Rejected-AOC 1098 SUNDANA ROHTAK 124412 | ROHTAK | ROHTAK | HARYANA | 124412 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹1.9 L
EMD Value
₹4,600
Closing Date
20 Nov 2024, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repair maintenance and white wash of Control Room Building at 220 kv sub station HVPNL, Nunamajra.
2024_HBC_408881_1
202468E94391 FA8F 4159 80A1 AC839A2949E61050HVP
Open Tender
Civil Works
Works
60 days
NUNA MAJRA
2 documents required · 2 mandatory
₹1,180
Yes
₹4,600
Yes
13 Jan 2025
5 Nov 2024
21 Nov 2024
5 Nov 2024
20 Nov 2024
5 Nov 2024
5 Nov 2024 - 7 Nov 2024
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 02-Dec-2024 01:59 PM Tender Title: Repair maintenance and whit... Tender ID: 2024_HBC_408881_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: - Repair maintenance and white wash of Control Room Building at 220 kv sub station HVPNL, Nunamajra
Contract No-08/2024-25/XEN/TS/RTK Dated :05.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK (GSTN-NA) BID ID -1166467 193022.00 -9.10 175457.00 One Lakh Seventy Five Thousand Four Hundred and Fifty Seven
2.00 M/s Ahmed Builders (GSTN-NA) BID ID -1165786 193022.00 -17.11 159995.94 One Lakh Fifty Nine Thousand Nine Hundred and Ninty Five
3.00 Ashok Kumar (GSTN-NA) BID ID -1166729 193022.00 -19.50 155382.71 One Lakh Fifty Five Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: Ashok Kumar(155382.71)
BOQ Summary Details Tender Title: Repair maintenance and whit... Tender ID: 2024_HBC_408881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar (BID ID -1166729) 155382.71 L1
2 M/s Ahmed Builders (BID ID -1165786) 159995.94 L2
3 THE DEEPAK GOVT. CONTRACTOR ROHTAK (BID ID -1166467) 175457.00 L3
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