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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-AOC NARAINA PANIPAT | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹5.0 L+₹28,409.46 (6.03%)Rejected-AOC 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹5.1 L+₹35,985.32 (7.63%)Rejected-AOC 121004 | L-3 | Rejected-AOC L-3 |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
16 Jul 2024, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
Work for repairing and fixing of fencing provided at 132kV Sub Station Israna HVPNL Panipat fy 2024-25
2024_HBC_388147_1
20244A58FCDF 22ED 45BE 8D6D B3AF36F25B251049HVP
Open Tender
Civil Works
Works
120 days
ISRANA
Work for repairing and fixing of fencing provided at 132kV Sub Station Israna HVPNL Panipat fy
2024-25
2 documents required · 2 mandatory
₹1,180
₹8,500
Yes
22 Aug 2024
8 Jul 2024
17 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 06-Aug-2024 05:22 PM Tender Title: Work for repairing and fixi... Tender ID: 2024_HBC_388147_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Panipat
Name of Work: -Work for repairing and fixing of fencing provided at 132kV Sub Station Israna HVPNL Panipat Fy 2024-25
Contract No: E-NIT No-17/ TS/PNP/2024-25, Dt. 12.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN KUMAR (GSTN-06BXRPK6943H1ZY) BID ID -1119631 420880.96 20.55 507372.00 Five Lakh Seven Thousand Three Hundred and Seventy Two
2.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(GSTN-NA)--1116849 420880.96 12.00 471386.68 Four Lakh Seventy One Thousand Three Hundred and Eighty Six
3.00 ARNAV ENTERPRISES(GSTN-NA)--1119586 420880.96 18.75 499796.14 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(471386.68)
BOQ Summary Details Tender Title: Work for repairing and fixi... Tender ID: 2024_HBC_388147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT 471386.68 L1
2 ARNAV ENTERPRISES 499796.14 L2
3 PARVEEN KUMAR 507372.00 L3
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