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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | ₹1.6 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹1.7 L+₹7,198.96 (4.52%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | ₹1.7 L+₹7,198.96 (4.52%) | 2 | Rejected-AOC L-2 |
| 3 | 3₹1.7 L+₹11,518.33 (7.24%)Rejected-AOC | ₹1.7 L+₹11,518.33 (7.24%) | 3 | Rejected-AOC L-3 |
| 4 | Rejected-Technical SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | - | - | Rejected-Technical Rejected as per written request of firm |
Tender Value
₹1.5 L
EMD Value
₹3,040
Closing Date
8 Aug 2022, 4:00 pmClosed
Sandeep Kumar Kadyan
XEN TS Division Ambala
Repair, mtc, Tile Flooring in the control room building at 220 sub- station Tepla
2022_HBC_230774_1
NIT No.24/AMB/220 KV Tepla/2022-23
Open Tender
Civil Works
Works
240 days
XEN TS Division Ambala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹3,040
26 Dec 2022
18 Jul 2022
9 Aug 2022
18 Jul 2022
8 Aug 2022
18 Jul 2022
eProcurement System Government of Haryana Created By: Sandeep Kumar Kadyan Created Date/Time: 31-Aug-2022 02:53 PM Tender Title: NIT No.24/AMB/220 KV Tepla/2022-23 Tender ID: 2022_HBC_230774_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Repair, mtc, Tile Flooring in the control room building at 220 sub- station Tepla as per scope of work
Contract No: 01712540217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE ADARSH COOP lABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-06AABAT6335M1Z7) 151557.00 12.60 170653.18 One Lakh Seventy Thousand Six Hundred and Fifty Three
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 151557.00 9.75 166333.81 One Lakh Sixty Six Thousand Three Hundred and Thirty Three
3.00 ISH KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 151557.00 5.00 159134.85 One Lakh Fifty Nine Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: ISH KUMAR CONTRACTOR AND SUPPLIERS(159134.85)
BOQ Summary Details Tender Title: NIT No.24/AMB/220 KV Tepla/2022-23 Tender ID: 2022_HBC_230774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISH KUMAR CONTRACTOR AND SUPPLIERS 159134.85 L1
2 ROHIT KUMAR CONTRACTOR AND SUPPLIERS 166333.81 L2
3 THE ADARSH COOP lABOUR AND CONSTRUCTION SOCIETY LTD 170653.18 L3
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