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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹4.0 L+₹24,581.12 (6.10%)Accepted-AOC NARAINA PANIPAT | L-2 | Accepted-AOC L-1 | |
| 2 | L-1₹4.0 LRejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-1 | Rejected-AOC L-2 | |
| 3 | L-3₹4.5 L+₹49,749.50 (12.3%)Rejected-AOC 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹4.8 L+₹73,869.19 (18.3%)Rejected-AOC 121004 | L-4 | Rejected-AOC L-4 |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
8 Nov 2023, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
Special estimate of repairing of road at 132KV Sub Station Chandoli HVPNL Panipat.
2023_HBC_325381_1
2023AC024FB2 9CBE 4939 B211 0B7B4C3B51951049HVP
Open Tender
Civil Works
Works
150 days
CHANDOLI
Work of repairing of road at 132KV Sub Station Chandoli HVPNL Panipat.
2 documents required · 2 mandatory
₹1,180
₹8,500
30 Nov 2023
31 Oct 2023
9 Nov 2023
31 Oct 2023
8 Nov 2023
31 Oct 2023
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 13-Nov-2023 02:05 PM Tender Title: Work of repairing of road a... Tender ID: 2023_HBC_325381_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Panipat.
Name of Work: -Work of repairing of road at 132KV Sub Station Chandoli HVPNL Panipat. [HVP/2023-24/82754] during FY 2023-24
Contract No-62/TS/PNP/2023-24 dt- 31.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN KUMAR(GSTN-06BXRPK6943H1ZY) 419472.97 13.75 477150.50 Four Lakh Seventy Seven Thousand One Hundred and Fifty
2.00 ARNAV ENTERPRISES(GSTN-NA) 419472.97 8.00 453030.81 Four Lakh Fifty Three Thousand Thirty
3.00 M/s Ahmed Builders(GSTN-NA) 419472.97 -3.86 403281.31 Four Lakh Three Thousand Two Hundred and Eighty One
4.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(GSTN-NA) 419472.97 2.00 427862.43 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Ahmed Builders(403281.31)
BOQ Summary Details Tender Title: Work of repairing of road a... Tender ID: 2023_HBC_325381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ahmed Builders 403281.31 L1
2 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT 427862.43 L2
3 ARNAV ENTERPRISES 453030.81 L3
4 PARVEEN KUMAR 477150.50 L4
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