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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹3.8 LAccepted-Finance | L-I | Accepted-Finance Accepted | |
| 2 | L-II₹3.9 LRejected-Finance | L-II | Rejected-Finance Rejected | |
| 3 | L-III₹4.4 LRejected-Finance | L-III | Rejected-Finance Rejected |
Tender Value
₹3.8 L
EMD Value
₹7,700
Closing Date
20 Oct 2020, 1:00 pmClosed
Executive Engineer
TS Division Rohtak
Painting and Electrical work
2020_HBC_147176_1
17/2020-21/XEN/TS/RTK
Open Tender
Electrical Works
Works
90 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
HVPNL
₹7,700
Yes
24 Dec 2020
8 Oct 2020
20 Oct 2020
8 Oct 2020
20 Oct 2020
9 Oct 2020
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 21-Oct-2020 05:13 PM Tender Title: 17/2020-21/XEN/TS/RTK Tender ID: 2020_HBC_147176_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Rohtak
Name of Work: Electrical and Painting work at substations under SSE 220 KV Substation Nuna Majra
Contract No: NIT No. 17/2020-21/XEN/TS/RTK Dated: - 08.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARYANA ELECTRICAL 383700.00 1.00 387537.00 Three Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
2.00 Mamta co operative labour and construction society 383700.00 15.00 441255.00 Four Lakh Fourty One Thousand Two Hundred and Fifty Five
3.00 aradhaya enterprises 383700.00 0.00 383700.00 Three Lakh Eighty Three Thousand Seven Hundred
Lowest Amount Quoted BY: aradhaya enterprises(383700.00)
BOQ Summary Details Tender Title: 17/2020-21/XEN/TS/RTK Tender ID: 2020_HBC_147176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhaya enterprises 383700.00 L1
2 HARYANA ELECTRICAL 387537.00 L2
3 Mamta co operative labour and construction society 441255.00 L3
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