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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹3.6 L+₹8,120.80 (2.33%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹3.6 L+₹14,600.61 (4.18%)Rejected-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L-4₹3.8 L+₹33,997.97 (9.74%)Rejected-AOC 1098 SUNDANA ROHTAK 124412 | ROHTAK | ROHTAK | HARYANA | 124412 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 5 | L-5₹4.1 L+₹57,981.69 (16.6%)Rejected-AOC | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
5 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repair maintenance and white wash at 132 kv sub stationHVPNL sector 3 Rohtak.
2024_HBC_404690_1
202450A0FE89 74E6 48EE B316 8BC99720CEBA1050HVP
Open Tender
Civil Works
Works
90 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹8,400
Yes
17 Dec 2024
16 Oct 2024
6 Nov 2024
17 Oct 2024
5 Nov 2024
17 Oct 2024
17 Oct 2024 - 19 Oct 2024
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 21-Nov-2024 03:34 PM Tender Title: Repair maintenance and whit... Tender ID: 2024_HBC_404690_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: - Repair maintenance and white wash at 132 kv sub station HVPNL, sector 3 Rohtak.
Contract No-05/2024-25/XEN/TS/RTK Dated :16.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ahmed Builders (GSTN-NA) BID ID -1163053 420767.00 -17.08 348900.00 Three Lakh Fourty Eight Thousand Nine Hundred
2.00 Lira Square Pvt. Ltd. (GSTN-NA) BID ID -1163178 420767.00 0.00 420767.00 Four Lakh Twenty Thousand Seven Hundred and Sixty Seven
3.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK (GSTN-NA) BID ID -1162784 420767.00 -9.00 382897.97 Three Lakh Eighty Two Thousand Eight Hundred and Ninty Seven
4.00 JAGSHANTI ENTERPRISES (GSTN-NA) BID ID -1162312 420767.00 -1.54 414287.19 Four Lakh Fourteen Thousand Two Hundred and Eighty Seven
5.00 Rahul Kumar Govt. Contractor (GSTN-NA) BID ID -1158245 420767.00 -15.15 357020.80 Three Lakh Fifty Seven Thousand Twenty
6.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -1163043 420767.00 -3.30 406881.69 Four Lakh Six Thousand Eight Hundred and Eighty One
7.00 M/S NIRMAL TRADERS (GSTN-NA) BID ID -1155493 420767.00 -13.61 363500.61 Three Lakh Sixty Three Thousand Five Hundred
Lowest Amount Quoted BY: M/s Ahmed Builders(348900.00)
BOQ Summary Details Tender Title: Repair maintenance and whit... Tender ID: 2024_HBC_404690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ahmed Builders (BID ID -1163053) 348900.00 L1
2 Rahul Kumar Govt. Contractor (BID ID -1158245) 357020.80 L2
3 M/S NIRMAL TRADERS (BID ID -1155493) 363500.61 L3
4 THE DEEPAK GOVT. CONTRACTOR ROHTAK (BID ID -1162784) 382897.97 L4
5 SHREE SHYAM ENTERPRISES (BID ID -1163043) 406881.69 L5
6 JAGSHANTI ENTERPRISES (BID ID -1162312) 414287.19 L6
7 Lira Square Pvt. Ltd. (BID ID -1163178) 420767.00 L7
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