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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹2.6 L+₹20,343.16 (8.48%)Rejected-AOC | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹2.6 L+₹23,249.33 (9.70%)Rejected-AOC | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹2.8 L+₹39,233.24 (16.4%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹3.0 L+₹63,964.72 (26.7%)Rejected-AOC | L5 | Rejected-AOC Being L5 |
Tender Value
₹2.5 L
EMD Value
₹4,940
Closing Date
23 Aug 2021, 10:00 amClosed
Xen TS Divn HVPNL Kaithal
Shakti bhawan Jind Road Kaithal Near ITI
For Repair, maintenance and paint work of Non Residential Building at 220KV S/Stn. HVPNL Kaithal F.Y 2021-22.
2021_HBC_183396_1
21/GE-50/2021-22 Dated 13-08-2021
Open Tender
Civil Works
Works
45 days
220KV S/Stn. HVPNL Kaithal
As Per DNIT
4 documents required · 4 mandatory
₹1,180
Yes
₹4,940
Yes
3 Sept 2021
13 Aug 2021
23 Aug 2021
13 Aug 2021
23 Aug 2021
13 Aug 2021
eProcurement System Government of Haryana Created By: SUNIL KUMAR Created Date/Time: 25-Aug-2021 01:56 PM Tender Title: For Repair, maintenance and paint work of Non Residential Building at 220KV S/Stn. HVPNL Kaithal F.Y 2021-22. Tender ID: 2021_HBC_183396_1
Tender Inviting Authority: XEN TS Divn HVPNL Kaithal
Name of Work: - For Repair , maintenance and paint work of Non Residential Building at 220KV S/Stn. HVPNL Kaithal F.Y 2021-22.
Contract No: 21/GE-50/2021-22 Dt. 13-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANOOP SINGH CONTRACTOR(GSTN-06BRGPS1988D2ZH) 246285.28 4.51 303723.44 Three Lakh Three Thousand Seven Hundred and Twenty Three
2.00 THE SHRI SALASAR BALAJI CO.OP.L/C SOCIETY LTD. DHAND(GSTN-06AAAPS4591L1ZQ) 246285.28 -10.50 260101.88 Two Lakh Sixty Thousand One Hundred and One
3.00 M/s Balaji Construction Company(GSTN-NA) 246285.28 -4.00 278991.96 Two Lakh Seventy Eight Thousand Nine Hundred and Ninty One
4.00 THE KIRTI CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL(GSTN-NA) 246285.28 12.00 325490.63 Three Lakh Twenty Five Thousand Four Hundred and Ninty
5.00 R.D Brothers(GSTN-NA) 246285.28 -17.50 239758.72 Two Lakh Thirty Nine Thousand Seven Hundred and Fifty Eight
6.00 Bhagat Ram(GSTN-NA) 246285.28 -9.50 263008.05 Two Lakh Sixty Three Thousand Eight
7.00 THE RAM KUMAR CO OP L/C SOCIETY LTD DHAND(GSTN-NA) 246285.28 12.00 325490.63 Three Lakh Twenty Five Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: R.D Brothers(239758.72)
BOQ Summary Details Tender Title: For Repair, maintenance and paint work of Non Residential Building at 220KV S/Stn. HVPNL Kaithal F.Y 2021-22. Tender ID: 2021_HBC_183396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.D Brothers 239758.72 L1
2 THE SHRI SALASAR BALAJI CO.OP.L/C SOCIETY LTD. DHAND 260101.88 L2
3 Bhagat Ram 263008.05 L3
4 M/s Balaji Construction Company 278991.96 L4
5 ANOOP SINGH CONTRACTOR 303723.44 L5
6 THE RAM KUMAR CO OP L/C SOCIETY LTD DHAND 325490.63 L6
7 THE KIRTI CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL 325490.63 L6
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