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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹3.2 L+₹540.99 (0.17%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee.contract value is Excluding GST | |
| 3 | L-3₹3.5 L+₹30,527.42 (9.52%)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 | |
| 4 | L-4₹3.9 L+₹67,624.03 (21.1%)Rejected-AOC | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee.contract value is Excluding GST |
Tender Value
₹3.9 L
EMD Value
₹9,100
Closing Date
7 Nov 2024, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repair and maintanence and white washing of controlroom building at 132 kv s/stn. Rohtak.
2024_HBC_407615_1
202400CA468B E37A 4197 809B 5E7637BCD5E01050HVP
Open Tender
Civil Works
Works
90 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹9,100
Yes
13 Jan 2025
28 Oct 2024
8 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
29 Oct 2024 - 31 Oct 2024
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 28-Nov-2024 02:03 PM Tender Title: Repair maintenance and whit... Tender ID: 2024_HBC_407615_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: - Repair maintenance and white wash of Control Room Building at 132 kv sub station HVPNL,Rohtak
Contract No-07/2024-25/XEN/TS/RTK Dated :28.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishan Gopal (GSTN-NA) BID ID -1164188 386423.00 -17.00 320731.09 Three Lakh Twenty Thousand Seven Hundred and Thirty One
2.00 M/s Ahmed Builders (GSTN-NA) BID ID -1162603 386423.00 -16.86 321272.08 Three Lakh Twenty One Thousand Two Hundred and Seventy Two
3.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK (GSTN-NA) BID ID -1164182 386423.00 -9.10 351258.51 Three Lakh Fifty One Thousand Two Hundred and Fifty Eight
4.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -1163103 386423.00 .50 388355.12 Three Lakh Eighty Eight Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Krishan Gopal(320731.09)
BOQ Summary Details Tender Title: Repair maintenance and whit... Tender ID: 2024_HBC_407615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Gopal (BID ID -1164188) 320731.09 L1
2 M/s Ahmed Builders (BID ID -1162603) 321272.08 L2
3 THE DEEPAK GOVT. CONTRACTOR ROHTAK (BID ID -1164182) 351258.51 L3
4 SHREE SHYAM ENTERPRISES (BID ID -1163103) 388355.12 L4
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