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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.5 LAccepted-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-2₹4.4 L+₹56,597.51 (14.8%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee | |
| 3 | L-3₹4.8 L+₹1.0 L (26.3%)Rejected-AOC 121004 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
5 May 2022, 1:00 pmClosed
XEN TS Divn Rohtak
Executive Engineer TS Division HVPN Rohtak
Augmentation of (1X2025 1X4050 MVA 13233 KV transformer 1 X 1016 MVA 13211 KV transformer with 2X4050 MVA 13233 KV transformer 1X1016 MVA 13211 KV transformer at 132 KV Sub station MDU Rohtak
2022_HBC_217064_1
E-NIT No- 01/2022-23/XEN/TS/RTK
Open Tender
Electrical Works
Works
270 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹9,500
Yes
8 Jul 2022
15 Apr 2022
6 May 2022
15 Apr 2022
5 May 2022
15 Apr 2022
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 13-May-2022 03:54 PM Tender Title: E-NIT No- 01/2022-23/XEN/TS/RTK Tender ID: 2022_HBC_217064_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Rohtak
Name of Work: Augmentation of (1x20/25 + 1x40/50) MVA, 132/33 KV transformer + 1 x 10/16 MVA 132/11 KV transformer with 2x40/50 MVA, 132/33 KV transformer + 1x10/16 MVA, 132/11 KV transformer at 132 KV Sub-station MDU Rohtak. (Estt No: CWC-205/2021-22)
Contract No: NIT No. 01/2022-23/XEN/TS/RTK Dated: - 15.04.2022
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) 467748.00 -6.00 439683.12 Four Lakh Thirty Nine Thousand Six Hundred and Eighty Three
2.00 Rajesh Singh Dalal Contractor(GSTN-06AJGPD6812Q1ZY) 467748.00 3.40 483651.43 Four Lakh Eighty Three Thousand Six Hundred and Fifty One
3.00 VISION INDIA SERVICES(GSTN-NA) 467748.00 -18.10 383085.61 Three Lakh Eighty Three Thousand Eighty Five
Lowest Amount Quoted BY: VISION INDIA SERVICES(383085.61)
BOQ Summary Details Tender Title: E-NIT No- 01/2022-23/XEN/TS/RTK Tender ID: 2022_HBC_217064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES 383085.61 L1
2 GENERAL ENDEAVOUR 439683.12 L2
3 Rajesh Singh Dalal Contractor 483651.43 L3
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