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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹3.8 L+₹88,320.14 (30.5%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹4.1 L+₹1.2 L (40.3%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 3 | Rejected-AOC L-3 |
Tender Value
₹3.5 L
EMD Value
₹8,348
Closing Date
5 Dec 2024, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Repair and maintenance of switch house building at 66 kv Sub Station HVPNL, Sadopur.
2024_HBC_412583_1
20241142FC56 0847 472C AFB5 647DDD9722361062HVP
Open Tender
Civil Works
Works
30 days
66 kv Sadopur
repair and maintenance of switch house building at 66 kv Sub Station HVPNL, Sadopur.
2 documents required · 2 mandatory
₹1,180
₹8,348
Yes
2 Jan 2025
21 Nov 2024
6 Dec 2024
21 Nov 2024
5 Dec 2024
21 Nov 2024
eProcurement System Government of Haryana Created By: Deepak Sharma Created Date/Time: 23-Dec-2024 11:08 AM Tender Title: NIT No.11/AMB/66 KV Sadopur/2024-25 Tender ID: 2024_HBC_412583_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Repair and maintenance of switch house building at 66 KV Sub station Sadopur as per scope
Contract No: NIT No.11/AMB/66 KV Sadopur/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1173893 353705.00 15.00 406760.75 Four Lakh Six Thousand Seven Hundred and Sixty
2.00 Oberoi Construction co (GSTN-NA) BID ID -1178681 353705.00 6.95 378287.50 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Seven
3.00 ISH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1173861 353705.00 -18.02 289967.36 Two Lakh Eighty Nine Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: ISH KUMAR CONTRACTOR AND SUPPLIERS(289967.36)
BOQ Summary Details Tender Title: NIT No.11/AMB/66 KV Sadopur/2024-25 Tender ID: 2024_HBC_412583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1173861) 289967.36 L1
2 Oberoi Construction co (BID ID -1178681) 378287.50 L2
3 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1173893) 406760.75 L3
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