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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.0 L+₹9,874.14 (4.91%)Accepted-AOC FRIENDS COLONY SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | L2 | Accepted-AOC Accept | |
| 2 | L1₹2.0 LRejected-AOC 420 A NEAR SANT KABIR SCHOOL PREM NAGAR SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | L1 | Rejected-AOC Reject | |
| 3 | L3₹2.3 L+₹30,093.80 (15.0%)Rejected-AOC 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | L3 | Rejected-AOC Reject |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
4 Mar 2024, 4:00 pmClosed
Chintan Sher
XEN TS Division, HVPNL, Sirsa
Repair and maintenance of control room building by replacement of old and worn out PVC floor sheets with vitrified tiles at 132 kV sub-station HVPNL, Madhosinghana.
2024_HBC_357633_1
2024CE3552FC 5C7A 4AA2 95A0 92BA069A8785968HVP
Open Tender
Civil Works
Works
45 days
Madho Singhana
2 documents required · 2 mandatory
₹1,180
₹5,000
Yes
28 Mar 2024
22 Feb 2024
5 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
eProcurement System Government of Haryana Created By: Chintan Sher Created Date/Time: 09-Mar-2024 11:55 AM Tender Title: Repair and maintenance of c... Tender ID: 2024_HBC_357633_1
Tender Inviting Authority: Executive Engineer TS Division , HVPNL, Sirsa
Name of Work: Repair and maintenance of control room building by replacement of old and worn out PVC floor sheets with vitrified tiles at 132 KV S-Stn. Madhosinghana.
Contract No: 19/XEN/TS/SRS/2023-24 dated 22.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kharak Punia Co-op L&C Soceity Ltd (GSTN-06AABAT1203E1Z7) BID ID -1052036 248094.00 -6.86 231074.75 Two Lakh Thirty One Thousand Seventy Four
2.00 ORBIT POWER & CONSTRUCTIONS(GSTN-NA)--1050778 248094.00 -18.99 200980.95 Two Lakh Nine Hundred and Eighty
3.00 Kamra Electrical(GSTN-NA)--1042400 248094.00 -15.01 210855.09 Two Lakh Ten Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: ORBIT POWER & CONSTRUCTIONS(200980.95)
BOQ Summary Details Tender Title: Repair and maintenance of c... Tender ID: 2024_HBC_357633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ORBIT POWER & CONSTRUCTIONS 200980.95 L1
2 Kamra Electrical 210855.09 L2
3 The Kharak Punia Co-op L&C Soceity Ltd 231074.75 L3
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