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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 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 | |
| 2 | L-2₹8.1 L+₹72,060.23 (9.70%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 3 | L-3₹8.8 L+₹1.3 L (18.0%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
22 Apr 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Providing 1 X 7 2 MVAR Capacitor Bank alongwith allied Equipments and steel str at 132 KV Sub-Station Mudlana Providing lighting arrangements along with boundary wall of yard at 132 KV Sub-station Sector 3 Rohtak and Augmentation of 132 KV Sub-stati
2021_HBC_169034_1
E-NIT No-04 /2021-22/XEN/TS/RTK
Open Tender
Electrical Works
Works
270 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹15,000
Yes
6 Jul 2021
16 Apr 2021
23 Apr 2021
16 Apr 2021
22 Apr 2021
16 Apr 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 23-Apr-2021 05:06 PM Tender Title: E-NIT No-04 /2021-22/XEN/TS/RTK Tender ID: 2021_HBC_169034_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Rohtak
Name of Work: Providing 1 x 7.2 MVAR Capacitor Bank alongwith allied Equipments & steel str at 132 KV Sub-Station Mudlana, Providing lighting arrangements along with boundary wall of yard at 132 KV Sub-station Sector-3 Rohtak and Augmentation of 132 KV Sub-station Badli from 2x20/25 MVA, 132/33 KV to (1x40/50 + 1x20/25) MVA 132/33 KV T/F.
Contract No: NIT No. 04/2021-22/XEN/TS/RTK Dated: - 16.04.2021
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) 742889.00 9.70 814949.23 Eight Lakh Fourteen Thousand Nine Hundred and Fourty Nine
2.00 DHANDA ELECTRICAL(GSTN-NA) 742889.00 18.00 876609.02 Eight Lakh Seventy Six Thousand Six Hundred and Nine
3.00 VISION INDIA SERVICES(GSTN-NA) 742889.00 0.00 742889.00 Seven Lakh Fourty Two Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: VISION INDIA SERVICES(742889.00)
BOQ Summary Details Tender Title: E-NIT No-04 /2021-22/XEN/TS/RTK Tender ID: 2021_HBC_169034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 742889.00 L1
2 GENERAL ENDEAVOUR 814949.23 L2
3 DHANDA ELECTRICAL 876609.02 L3
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