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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.1 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-2₹7.1 L+₹16,578.07 (2.40%)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. | |
| 3 | L-3₹7.7 L+₹85,214.36 (12.4%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
27 Sept 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Repairing the roof Staff washroom and whitewash at 132 KV Sub Station Jassia
2021_HBC_187938_1
E-NIT No.36/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
90 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹15,500
Yes
8 Dec 2021
13 Sept 2021
28 Sept 2021
13 Sept 2021
27 Sept 2021
13 Sept 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 06-Oct-2021 04:23 PM Tender Title: E-NIT No. 36/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_187938_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Repairing the roof, Staff washroom and whitewash at 132 KV Sub-Station Jassia
Contract No: No. – 36/2021-22/XEN/TS/RTK dated: 13.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GENERAL ENDEAVOUR(GSTN-06ASJPN7639M1Z0) 774676.000 0.000 774676.000 Seven Lakh Seventy Four Thousand Six Hundred and Seventy Six
2.00 aradhaya enterprises(GSTN-NA) 774676.000 -11.000 689461.640 Six Lakh Eighty Nine Thousand Four Hundred and Sixty One
3.00 M/s Ahmed Builders(GSTN-NA) 774676.000 -8.860 706039.710 Seven Lakh Six Thousand Thirty Nine
Lowest Amount Quoted BY: aradhaya enterprises(689461.640)
BOQ Summary Details Tender Title: E-NIT No. 36/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_187938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhaya enterprises 689461.640 L1
2 M/s Ahmed Builders 706039.710 L2
3 GENERAL ENDEAVOUR 774676.000 L3
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