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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹1.5 L+₹8,493.23 (6.20%)Rejected-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹1.5 L+₹11,969.99 (8.74%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-3 | Rejected-AOC L-3 |
Tender Value
₹1.7 L
EMD Value
₹3,311
Closing Date
7 Sept 2023, 11:00 amClosed
Birender Singh
XEN TS Division, HVPNL, Kurukshetra
Repair and mtc. of existing Parking area with interlocking paver block in T.S Division office at 66 KV S/Stn. HVPNL, Pipli
2023_HBC_302661_1
2023857B40E5 6008 410B 9EBD 2994DDE9492B1052HVP
Open Tender
Civil Works
Works
30 days
PIPLI
As Per DNIT
2 documents required · 2 mandatory
₹1,180
Yes
₹3,311
Yes
7 Sept 2023
9 Aug 2023
7 Sept 2023
9 Aug 2023
7 Sept 2023
9 Aug 2023
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 07-Sep-2023 04:43 PM Tender Title: Civil Works Tender ID: 2023_HBC_302661_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: ).Execution of work for Repair and maintenance of existing Parking area with interlocking paver block in T.S Division office at 66 KV Substation HVPNL, Pipli
Contract No: 0809202312-27-45 Dated 09.08.2023
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 Sanjeev Kumar Contractor(GSTN-NA) 165560.00 -12.10 145527.24 One Lakh Fourty Five Thousand Five Hundred and Twenty Seven
2.00 Lord Shiva Enterprises(GSTN-NA) 165560.00 -17.23 137034.01 One Lakh Thirty Seven Thousand Thirty Four
3.00 VISION INDIA SERVICES(GSTN-NA) 165560.00 -10.00 149004.00 One Lakh Fourty Nine Thousand Four
Lowest Amount Quoted BY: Lord Shiva Enterprises(137034.01)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2023_HBC_302661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lord Shiva Enterprises 137034.01 L1
2 M/s Sanjeev Kumar Contractor 145527.24 L2
3 VISION INDIA SERVICES 149004.00 L3
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