Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹3.3 L+₹25,208.33 (8.33%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹3.3 L+₹29,313.69 (9.69%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | 3 | Rejected-AOC L-3 | |
| 4 | 4₹3.6 L+₹53,117.55 (17.6%)Rejected-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | 4 | Rejected-AOC L-4 | |
| 5 | 5₹3.8 L+₹73,536.30 (24.3%)Rejected-AOC | 5 | Rejected-AOC L-5 |
Tender Value
Refer Docs
EMD Value
₹8,500
Closing Date
5 Aug 2021, 6:00 pmClosed
Deepak Sharma
XEN/TS Division, Behind Ajeet Petrol Pump, Near Baldev Nagar, Ambala City
1. Repair, Maintenance and White Washing of NRB at 66 KV S/Stn Babyal 2. Repair, Maintenance and White Washing of NRB at 66 KV S/Stn Pilkhani 3. Repair, Maintenance and White Washing of Boundary Wall of NRB at 66 KV S/Stn Nalvi
2021_HBC_179301_1
NIT No. 28/AMB/BABYAL, PILKHANI, NALVI/2021-22
Open Tender
Civil Works
Works
240 days
Under TS Division Ambala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹8,500
Yes
7 Feb 2022
12 Jul 2021
6 Aug 2021
12 Jul 2021
5 Aug 2021
12 Jul 2021
eProcurement System Government of Haryana Created By: Sanjeev Bhatia Created Date/Time: 16-Aug-2021 04:29 PM Tender Title: NIT No. 28/AMB/BABYAL, PILKHANI, NALVI/2021-22 Tender ID: 2021_HBC_179301_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: 1. Repair, Maintenance and White Washing of NRB at 66 KV S/Stn Babyal 2. Repair, Maintenance and White Washing of NRB at 66 KV S/Stn Pilkhani 3. Repair, Maintenance and White Washing of Boundary Wall of NRB at 66 KV S/Stn Nalvi
Contract No: 01712540217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Garg Enterprises(GSTN-06AMOPK0569Q1ZB) 360119.00 -16.00 302499.96 Three Lakh Two Thousand Four Hundred and Ninty Nine
2.00 OM INNOVATIONS INDIA(GSTN-06BVNPG3615G1ZP) 360119.00 4.42 376036.26 Three Lakh Seventy Six Thousand Thirty Six
3.00 M/s Sanjeev Kumar Contractor(GSTN-NA) 360119.00 -1.25 355617.51 Three Lakh Fifty Five Thousand Six Hundred and Seventeen
4.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 360119.00 -9.00 327708.29 Three Lakh Twenty Seven Thousand Seven Hundred and Eight
5.00 M/s Ahmed Builders(GSTN-NA) 360119.00 -7.86 331813.65 Three Lakh Thirty One Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: Garg Enterprises(302499.96)
BOQ Summary Details Tender Title: NIT No. 28/AMB/BABYAL, PILKHANI, NALVI/2021-22 Tender ID: 2021_HBC_179301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Enterprises 302499.96 L1
2 ROHIT KUMAR CONTRACTOR AND SUPPLIERS 327708.29 L2
3 M/s Ahmed Builders 331813.65 L3
4 M/s Sanjeev Kumar Contractor 355617.51 L4
5 OM INNOVATIONS INDIA 376036.26 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .