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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.4 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.contract value is including GS | |
| 2 | L-2₹8.3 L+₹6,674.04 (0.81%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹8.3 L+₹7,655.52 (0.93%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L-4₹8.3 L+₹7,655.52 (0.93%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
28 Dec 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVP
Repair and maintenance of tile tressing and white washing of outer boundary wall, plinth, fencing at 132 KV Substation Bhanderi and Gohana.
2021_HBC_200023_1
E-NIT No. 48/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
60 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹19,600
Yes
12 Apr 2022
15 Dec 2021
29 Dec 2021
15 Dec 2021
28 Dec 2021
15 Dec 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 19-Jan-2022 04:11 PM Tender Title: E-NIT No. 48/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_200023_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work:Repair and maintenance of tile tressing and white washing of outer boundary wall, plinth, fencing at 132 KV S/stn. Bhanderi and Gohana. (Detailed activity as per BOQ provided in the Tender Document)
Contract No: No. – 48/2021-22/XEN/TS/RTK dated: 15.12.2021
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) 981477.000 -15.000 834255.450 Eight Lakh Thirty Four Thousand Two Hundred and Fifty Five
2.00 Sh. Deepak Govt. Contractor, Rohtak(GSTN-06BIHPD3025L2ZG) 981477.000 -15.100 833273.970 Eight Lakh Thirty Three Thousand Two Hundred and Seventy Three
3.00 M/s Ahmed Builders(GSTN-NA) 981477.000 -15.000 834255.450 Eight Lakh Thirty Four Thousand Two Hundred and Fifty Five
4.00 aradhaya enterprises(GSTN-NA) 981477.000 -15.780 826599.930 Eight Lakh Twenty Six Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: aradhaya enterprises(826599.930)
BOQ Summary Details Tender Title: E-NIT No. 48/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_200023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhaya enterprises 826599.930 L1
2 Sh. Deepak Govt. Contractor, Rohtak 833273.970 L2
3 M/s Ahmed Builders 834255.450 L3
4 GENERAL ENDEAVOUR 834255.450 L3
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