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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹2.2 L+₹32,125.75 (14.3%)Accepted-AOC B 89 4TH VIGGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 2 | Accepted-AOC L-1 | |
| 2 | 1₹2.3 LRejected-AOC | 1 | Rejected-AOC L-2 | |
| 3 | 3₹2.7 L+₹48,085.28 (21.4%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 3 | Rejected-AOC L-3 | |
| 4 | 4₹2.8 L+₹58,648.43 (26.1%)Rejected-AOC | 4 | Rejected-AOC L-4 |
Tender Value
₹2.3 L
EMD Value
₹5,420
Closing Date
24 Apr 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Filling of earth on berms of CC Road and providing and fixing of kerb stones parallel to CC road and providing new main gates at 66 kV S/Stn. HVPNL, Adhoya.
2025_HBC_440919_1
2025FB697D00 F2F9 42C9 AB0A D7AFD5D61CC01062HVP
Open Tender
Civil Works
Works
45 days
66 KV SUB STATION ADHOYA
Filling of earth on berms of CC Road and providing and fixing of kerb stones parallel to CC road and providing new main gates at 66 kV S/Stn. HVPNL, Adhoya.
2 documents required · 2 mandatory
₹1,180
₹5,420
Yes
16 May 2025
17 Apr 2025
25 Apr 2025
17 Apr 2025
24 Apr 2025
17 Apr 2025
eProcurement System Government of Haryana Created By: Dinesh Kumar Created Date/Time: 06-May-2025 10:26 AM Tender Title: NIT No. 07/AMB/66 KV Adhoya/2025-26 Tender ID: 2025_HBC_440919_1
Tender Inviting Authority: XEN TS Divn HVPNL Ambala
Name of Work: Filling of earth on berms of CC Road and providing and fixing of kerb stones parallel to CC road and providing new main gates at 66 kV Sub Station HVPNL, Adhoya as per scope (HSR)
Contract No: NIT No. 07/AMB/66 KV Adhoya/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Oberoi Construction co (GSTN-NA) BID ID -1247395 229633.63 18.95 273149.20 Two Lakh Seventy Three Thousand One Hundred and Fourty Nine
2.00 GAURAV KUMAR (GSTN-NA) BID ID -1247845 229633.63 -1.99 225063.92 Two Lakh Twenty Five Thousand Sixty Three
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -1244913 229633.63 23.55 283712.35 Two Lakh Eighty Three Thousand Seven Hundred and Tweleve
4.00 ISH KUMAR CONTRACTOR & BUILDERS (GSTN-NA) BID ID -1247594 229633.63 12.00 257189.67 Two Lakh Fifty Seven Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: GAURAV KUMAR(225063.92)
BOQ Summary Details Tender Title: NIT No. 07/AMB/66 KV Adhoya/2025-26 Tender ID: 2025_HBC_440919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV KUMAR (BID ID -1247845) 225063.92 L1
2 ISH KUMAR CONTRACTOR & BUILDERS (BID ID -1247594) 257189.67 L2
3 Oberoi Construction co (BID ID -1247395) 273149.20 L3
4 M/S SONU CONTRACTOR (BID ID -1244913) 283712.35 L4
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