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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹7.0 L+₹6,263.40 (0.89%)Accepted-AOC | L-2 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-1₹7.0 LRejected-AOC | L-1 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 3 | L-3₹7.3 L+₹22,130.68 (3.15%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 4 | L-4₹7.6 L+₹57,539.77 (8.18%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
Tender Value
₹8.4 L
EMD Value
₹16,700
Closing Date
14 Jan 2022, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Repair and Whitewash of outer boundary wall plinth fencing and fire wall at 220 KV SubStation HVPNL, Nunamajra
2021_HBC_202089_1
E-NIT No. 51/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
45 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹16,700
Yes
16 Mar 2022
30 Dec 2021
17 Jan 2022
30 Dec 2021
14 Jan 2022
30 Dec 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 20-Jan-2022 05:02 PM Tender Title: E-NIT No. 51/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_202089_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Repair and Whitewash of outer boundary wall, plinth, fencing and fire wall at 220 KV S/Stn. HVPNL, Nunamajra.
Contract No: No. – 51/2021-22/XEN/TS/RTK dated: 30.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Deepak Govt. Contractor, Rohtak(GSTN-06BIHPD3025L2ZG) 835120.000 -13.100 725719.280 Seven Lakh Twenty Five Thousand Seven Hundred and Ninteen
2.00 GENERAL ENDEAVOUR(GSTN-06ASJPN7639M1Z0) 835120.000 -15.000 709852.000 Seven Lakh Nine Thousand Eight Hundred and Fifty Two
3.00 M/s Ahmed Builders(GSTN-NA) 835120.000 -8.860 761128.370 Seven Lakh Sixty One Thousand One Hundred and Twenty Eight
4.00 aradhaya enterprises(GSTN-NA) 835120.000 -15.750 703588.600 Seven Lakh Three Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: aradhaya enterprises(703588.600)
BOQ Summary Details Tender Title: E-NIT No. 51/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_202089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhaya enterprises 703588.600 L1
2 GENERAL ENDEAVOUR 709852.000 L2
3 Sh. Deepak Govt. Contractor, Rohtak 725719.280 L3
4 M/s Ahmed Builders 761128.370 L4
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