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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee | |
| 2 | L-2₹4.8 L+₹29,647.22 (6.62%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹4.9 L+₹43,029.64 (9.60%)Rejected-Finance 33 FEET ROAD 227 25 HARI NAGAR 132103 | PANIPAT | HARYANA | 132103 | L-3 | Rejected-Finance Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
3 Dec 2020, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Divn HVPN Rohtak
Repair and Maintenance of Non Residential Building at 132kV sub station HVPNL Kalanaur
2020_HBC_151325_1
NIT No.28/2020-21/XEN/TS/RTK
Open Tender
Civil Works
Works
90 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹7,000
Yes
30 Mar 2021
20 Nov 2020
4 Dec 2020
20 Nov 2020
3 Dec 2020
21 Nov 2020
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 04-Dec-2020 03:14 PM Tender Title: NIT No.28/2020-21/XEN/TS/RTK Tender ID: 2020_HBC_151325_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work: Repair and Maintenance of Non Residential Building at 132kV sub station HVPNL, Kalanaur.
Contract No: No. – 28/2020-21/XEN/TS/RTK dated 20.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM KUMAR SHARMA CONTRACTOR(GSTN-NA) 348955.000 10.000 383850.500 Three Lakh Eighty Three Thousand Eight Hundred and Fifty
2.00 KAUSHIK CONSTRUCTION(GSTN-NA) 348955.000 19.250 416128.838 Four Lakh Sixteen Thousand One Hundred and Twenty Eight
3.00 THE JUI KHURAD GAUR CO-OP. L and C SOCIETY LTD.(GSTN-NA) 348955.000 16.000 404787.800 Four Lakh Four Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: PREM KUMAR SHARMA CONTRACTOR(383850.500)
BOQ Summary Details Tender Title: NIT No.28/2020-21/XEN/TS/RTK Tender ID: 2020_HBC_151325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR SHARMA CONTRACTOR 383850.500 L1
2 THE JUI KHURAD GAUR CO-OP. L and C SOCIETY LTD. 404787.800 L2
3 KAUSHIK CONSTRUCTION 416128.838 L3
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