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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹1.2 L+₹1,336.26 (1.15%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹1.2 L+₹1,407.33 (1.21%)Rejected-AOC B 89 4TH VIGGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 3 | Rejected-AOC L-3 | |
| 4 | 4₹1.3 L+₹14,841.01 (12.7%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | 4 | Rejected-AOC L-4 |
Tender Value
₹1.4 L
EMD Value
₹3,360
Closing Date
26 Jan 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Painting and repair of roof of control room building at 220 kv Sub Station HVPNL, Sonta.
2025_HBC_424165_1
20259E517E69 5C74 46CF 8D00 09D8910653EA1062HVP
Open Tender
Civil Works
Works
45 days
220 Kv Sub Station SONTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹3,360
Yes
20 Feb 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
26 Jan 2025
16 Jan 2025
eProcurement System Government of Haryana Created By: Deepak Sharma Created Date/Time: 07-Feb-2025 12:19 PM Tender Title: NIT No. 22 /AMB/220 KV Sonta/2024-25 Tender ID: 2025_HBC_424165_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Painting and repair of roof of control room building at 220 kV Sub Station HVPNL, Sonta as per scope
Contract No: NIT No. 22 /AMB/220 KV Sonta/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISH KUMAR CONTRACTOR & BUILDERS (GSTN-NA) BID ID -1206483 142155.27 -17.00 117988.87 One Lakh Seventeen Thousand Nine Hundred and Eighty Eight
2.00 Oberoi Construction co (GSTN-NA) BID ID -1206518 142155.27 -17.05 117917.80 One Lakh Seventeen Thousand Nine Hundred and Seventeen
3.00 M/s Ahmed Builders (GSTN-NA) BID ID -1206540 142155.27 -7.55 131422.55 One Lakh Thirty One Thousand Four Hundred and Twenty Two
4.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -1201812 142155.27 -17.99 116581.54 One Lakh Sixteen Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S SONU CONTRACTOR(116581.54)
BOQ Summary Details Tender Title: NIT No. 22 /AMB/220 KV Sonta/2024-25 Tender ID: 2025_HBC_424165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU CONTRACTOR (BID ID -1201812) 116581.54 L1
2 Oberoi Construction co (BID ID -1206518) 117917.80 L2
3 ISH KUMAR CONTRACTOR & BUILDERS (BID ID -1206483) 117988.87 L3
4 M/s Ahmed Builders (BID ID -1206540) 131422.55 L4
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