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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 LAccepted-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-3₹8.0 L+₹2.0 L (33.7%)Rejected-AOC 1226 1 DAYANAND COLONY GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-21₹6.3 L+₹30,826.71 (5.14%)Rejected-AOC | L-21 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹6.9 L
EMD Value
₹16,200
Closing Date
9 Aug 2022, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Deposit Estimate for creation of 02 No. 132 kV line bays at existing 132 kV sub-station IMT (Phase-1) Rohtak by HVPNL as a deposit work of HSIIDC to accommodate the 132 KV DC line from 132 KV new SStn Phase-III HSIIDC Rohtak.
2022_HBC_229618_1
E-NIT No- 14/2022-23/XEN/TS/RTK
Open Tender
Electrical Works
Works
270 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹16,200
Yes
15 Sept 2022
11 Jul 2022
10 Aug 2022
11 Jul 2022
9 Aug 2022
11 Jul 2022
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 30-Aug-2022 04:50 PM Tender Title: E-NIT No- 14/2022-23/XEN/TS/RTK Tender ID: 2022_HBC_229618_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Rohtak
Name of Work: Creation of 02 No. 132 kV line bays at existing 132 kV sub-station IMT (Phase-1) Rohtak by HVPNL as a deposit work of HSIIDC to accommodate the 132 KV D/C line from 132 KV new S/Stn Phase-III HSIIDC Rohtak.(Estt No: CWC-362/2021-22)
Contract No: NIT No. 14/2022-23/XEN/TS/RTK Dated: - 11.07.2022
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) 685038.00 -8.00 630234.96 Six Lakh Thirty Thousand Two Hundred and Thirty Four
2.00 VISION INDIA SERVICES(GSTN-NA) 685038.00 -12.50 599408.25 Five Lakh Ninty Nine Thousand Four Hundred and Eight
3.00 FAIRDEAL ENTERPRISES(GSTN-NA) 685038.00 17.00 801494.46 Eight Lakh One Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: VISION INDIA SERVICES(599408.25)
BOQ Summary Details Tender Title: E-NIT No- 14/2022-23/XEN/TS/RTK Tender ID: 2022_HBC_229618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 599408.25 L1
2 GENERAL ENDEAVOUR 630234.96 L2
3 FAIRDEAL ENTERPRISES 801494.46 L3
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