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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | L1 | Accepted-AOC work is awarded to L-1 contractor after negotiation by committee. contract value is Excluding GST. | |
| 2 | L2₹3.8 L+₹17,282.34 (4.83%)Rejected-AOC INDER NAGER NEW KHNEELLI ROAD NEAR IDTER OFFICE ROHTAK INDER NAGAR NEW KHANELLI ROAD ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L2₹3.8 L+₹18,158.40 (5.07%)Rejected-AOC | L2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | Not Admitted-Fee/PreQual/Technical 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.0 L
EMD Value
₹7,970
Closing Date
12 Dec 2024, 1:00 pmClosed
Shallender Singh
XEN Civil Works Division, HVPNL, Rohtak
Repairing of roof of control room building at 220 kV Sub Station HVPNL, Rohtak
2024_HBC_411997_1
20246EE3D261 3B71 452B 9F25 B6A014C7E17E1056HVP
Open Tender
Civil Works
Works
30 days
Rohtak
Refer Tender Document
2 documents required · 2 mandatory
₹1,180
₹7,970
Yes
8 Jan 2025
19 Nov 2024
12 Dec 2024
19 Nov 2024
12 Dec 2024
19 Nov 2024
eProcurement System Government of Haryana Created By: SHALLENDER SINGH Created Date/Time: 13-Dec-2024 12:15 PM Tender Title: Repairing of roof of contro... Tender ID: 2024_HBC_411997_1
Tender Inviting Authority: Executive Engineer, Civil Works Division, HVPNL, Rohtak
Name of Work: Repairing of roof of control room building at 220 kV Sub Station HVPNL, Rohtak
Contract No: E-Tender Enquiry No. – 1119202415-10-54/Haryana Vidyut Prasaran Nigam Limited Dept/HRY Dated: 19.11.2024
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 NIRMAL TRADERS (GSTN-NA) BID ID -1176237 398210.58 -10.11 357951.49 Three Lakh Fifty Seven Thousand Nine Hundred and Fifty One
2.00 m/s vidhi construction co (GSTN-NA) BID ID -1178992 398210.58 -5.55 376109.89 Three Lakh Seventy Six Thousand One Hundred and Nine
3.00 JAGSHANTI ENTERPRISES (GSTN-NA) BID ID -1175400 398210.58 -5.77 375233.83 Three Lakh Seventy Five Thousand Two Hundred and Thirty Three
Highest Amount Quoted BY: m/s vidhi construction co(376109.89)
BOQ Summary Details Tender Title: Repairing of roof of contro... Tender ID: 2024_HBC_411997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vidhi construction co (BID ID -1178992) 376109.89 H1
2 JAGSHANTI ENTERPRISES (BID ID -1175400) 375233.83 H2
3 M/S NIRMAL TRADERS (BID ID -1176237) 357951.49 H3
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