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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-2₹6.8 L+₹30,375.51 (4.70%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹7.3 L+₹88,044.96 (13.6%)Rejected-AOC | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹7.3 L
EMD Value
₹14,700
Closing Date
4 Oct 2021, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Repairing of roof Yard entrance gate and whitewash at 132 KV Sub Station Mundlana
2021_HBC_188502_1
E-NIT No. 39/2021-22/XEN/TS/RTK
Open Tender
Civil Works
Works
90 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹14,700
Yes
8 Dec 2021
16 Sept 2021
5 Oct 2021
16 Sept 2021
4 Oct 2021
16 Sept 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 12-Oct-2021 04:05 PM Tender Title: E-NIT No. 39/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_188502_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work:Repairing of roof, Yard entrance gate and whitewash at 132 KV Sub-Station Mundlana.
Contract No: No. – 39/2021-22/XEN/TS/RTK dated: 16.09.2021
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) 733708.000 0.000 733708.000 Seven Lakh Thirty Three Thousand Seven Hundred and Eight
2.00 aradhaya enterprises(GSTN-NA) 733708.000 -12.000 645663.040 Six Lakh Fourty Five Thousand Six Hundred and Sixty Three
3.00 M/s Ahmed Builders(GSTN-NA) 733708.000 -7.860 676038.550 Six Lakh Seventy Six Thousand Thirty Eight
Lowest Amount Quoted BY: aradhaya enterprises(645663.040)
BOQ Summary Details Tender Title: E-NIT No. 39/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_188502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhaya enterprises 645663.040 L1
2 M/s Ahmed Builders 676038.550 L2
3 GENERAL ENDEAVOUR 733708.000 L3
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