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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹5.6 L−₹54.5 L (90.0%)Accepted-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-2 | Accepted-AOC Accepted | |
| 2 | L-1₹60.5 LRejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | L-1 | Rejected-AOC Rejected | |
| 3 | L-3₹6.1 L−₹54.4 L (89.9%)Rejected-AOC | L-3 | Rejected-AOC Rejected | |
| 4 | L-4₹6.5 L−₹54.0 L (89.3%)Rejected-AOC | L-4 | Rejected-AOC Rejected |
Tender Value
₹7.0 L
EMD Value
₹16,416
Closing Date
13 Aug 2024, 1:00 pmClosed
Manoj Kumar
XEN Civil Works Division, HVPNL, Panchkula
Detailed estimate for repair and maintenance of residential quarters 8Nos. at 66KV S/Stn. Barnala.
2024_HBC_397077_1
20247E2BCC20 7BC9 4868 94FB B536B0DDC7C11054HVP
Open Tender
Civil Works
Works
60 days
BARNALA
13/CCD-349/Vol-I repair and maintenance of residential quarters (8Nos.) at 66KV SStn. Barnala.
2 documents required · 2 mandatory
₹1,180
Yes
₹16,416
Yes
3 Dec 2024
5 Aug 2024
13 Aug 2024
5 Aug 2024
13 Aug 2024
5 Aug 2024
eProcurement System Government of Haryana Created By: Narinder Kumar Created Date/Time: 05-Nov-2024 03:58 PM Tender Title: 13/CCD-349/Vol-I repair and... Tender ID: 2024_HBC_397077_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: Repair and maintenance of residential quarters (8Nos.) at 66KV SStn. Barnala.
Contract No: 13 /CCD-349//Vol-I Dated: 05.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV KUMAR (GSTN-NA) BID ID -1139535 695620.000 -12.150 611102.170 Six Lakh Eleven Thousand One Hundred and Two
2.00 JAI MAA LUXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1137867 695620.000 -6.890 647691.782 Six Lakh Fourty Seven Thousand Six Hundred and Ninty One
3.00 Oberoi Construction co (GSTN-NA) BID ID -1139626 695620.000 -12.950 605537.210 Six Lakh Five Thousand Five Hundred and Thirty Seven
4.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1137634 695620.000 -13.010 605119.838 Six Lakh Five Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: ROHIT KUMAR CONTRACTOR AND SUPPLIERS(605119.838)
BOQ Summary Details Tender Title: 13/CCD-349/Vol-I repair and... Tender ID: 2024_HBC_397077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1137634) 605119.838 L1
2 Oberoi Construction co (BID ID -1139626) 605537.210 L2
3 GAURAV KUMAR (BID ID -1139535) 611102.170 L3
4 JAI MAA LUXMI CONSTRUCTION COMPANY (BID ID -1137867) 647691.782 L4
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