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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.1 LAccepted-AOC | ₹23.1 L Quoted ₹3.77 | L-1 | Accepted-AOC Empanelment issued |
| 2 | L-3₹23.1 L+₹2.21 (58.6%)Accepted-AOC 125 126 14 AZAD NAGAR OFFICERS COLONY HISAR | ₹23.1 L+₹2.21 (58.6%) Quoted ₹5.98 | L-3 | Accepted-AOC Empanelment issued |
| 3 | L-4₹23.1 L+₹4.23 (112.2%)Accepted-AOC | ₹23.1 L+₹4.23 (112.2%) Quoted ₹8 | L-4 | Accepted-AOC Empanelment issued |
| 4 | L-5₹23.1 L+₹4.48 (118.8%)Accepted-AOC | ₹23.1 L+₹4.48 (118.8%) Quoted ₹8.25 | L-5 | Accepted-AOC Empanelment issued |
| 5 | L-6₹23.1 L+₹5.03 (133.4%)Accepted-AOC | ₹23.1 L+₹5.03 (133.4%) Quoted ₹8.80 | L-6 | Accepted-AOC Empanelment issued |
Tender Value
₹3 Cr
EMD Value
₹50,000
Closing Date
31 Aug 2023, 3:00 pmClosed
SE OP Circle DHBVN Hisar
SE OP Circle DHBVN Hisar Rajgarh Road Hisar
Empanelment of firms for execution of electrical works upto 11 KV HTLT level strictly as per Nigams Standard Design and specification in the area of jurisdiction of OP Circle DHBVN Hisar for the year FY 2023 24 on Labour Scheduled Rates
2023_HBC_302823_1
NIT-1/SE/OP/HSR/2023-24
Open Tender
Electrical Works
Works
180 days
SE OP Circle DHBVN Hisar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Yes
₹50,000
Yes
7 Mar 2024
10 Aug 2023
1 Sept 2023
10 Aug 2023
31 Aug 2023
10 Aug 2023
10 Aug 2023 - 31 Aug 2023
eProcurement System Government of Haryana Created By: Bhim Saini Created Date/Time: 25-Jan-2024 04:33 PM Tender Title: NIT-1/SE/OP/HSR/2023-24 Tender ID: 2023_HBC_302823_1
Tender Inviting Authority: SE/OP, DHBVN, Hisar
Name of Work: Empanelment of firms for execution of electrical works upto 11 KV HT/LT level strictly as per Nigam’s Standard Design and specification in the area of jurisdiction of (OP) Circle, DHBVN, Hisar for the year FY 2023-24 on Labour Scheduled Rates
Contract No: NIT No-01/SE/OP/HSR /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vantage Powerline (GSTN-06AIYPR6270P1Z2) BID ID -922385 30000000.00 8.25 32475000.00 Three Crore Twenty Four Lakh Seventy Five Thousand
2.00 M/S BENIWAL ELECTRIC CO. (GSTN-06CDTPS1588P1ZC) BID ID -931241 30000000.00 9.50 32850000.00 Three Crore Twenty Eight Lakh Fifty Thousand
3.00 V.S. ELECTRICALS (GSTN-06CIMPS9371L1ZB) BID ID -931798 30000000.00 4.00 31200000.00 Three Crore Tweleve Lakh
4.00 M/s Aastha Construction (GSTN-06CCVPS0158Q1ZM) BID ID -932350 30000000.00 9.50 32850000.00 Three Crore Twenty Eight Lakh Fifty Thousand
5.00 Surender Singh Contractor(GSTN-NA)--931195 30000000.00 8.95 32685000.00 Three Crore Twenty Six Lakh Eighty Five Thousand
6.00 Shri Krishan Kripa Trading Co.(GSTN-NA)--931735 30000000.00 9.10 32730000.00 Three Crore Twenty Seven Lakh Thirty Thousand
7.00 M/s Panghal Electrical(GSTN-NA)--931226 30000000.00 8.80 32640000.00 Three Crore Twenty Six Lakh Fourty Thousand
8.00 M/S OJUS POWER INDUSTRIES(GSTN-NA)--932079 30000000.00 3.77 31131000.00 Three Crore Eleven Lakh Thirty One Thousand
9.00 SURESH KUMAR ELECTRIC WORKS(GSTN-NA)--931588 30000000.00 8.00 32400000.00 Three Crore Twenty Four Lakh
10.00 M/s Bilewal & Sons(GSTN-NA)--932136 30000000.00 9.40 32820000.00 Three Crore Twenty Eight Lakh Twenty Thousand
11.00 Mannat Construction Company(GSTN-NA)--932499 30000000.00 5.98 31794000.00 Three Crore Seventeen Lakh Ninty Four Thousand
12.00 Agri Care Enterprises(GSTN-NA)--929694 30000000.00 9.25 32775000.00 Three Crore Twenty Seven Lakh Seventy Five Thousand
13.00 SHEORAN ELECTRICAL(GSTN-NA)--931673 30000000.00 8.90 32670000.00 Three Crore Twenty Six Lakh Seventy Thousand
14.00 Shri Krishna Electrical(GSTN-NA)--931723 30000000.00 9.20 32760000.00 Three Crore Twenty Seven Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S OJUS POWER INDUSTRIES(31131000.00)
BOQ Summary Details Tender Title: NIT-1/SE/OP/HSR/2023-24 Tender ID: 2023_HBC_302823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OJUS POWER INDUSTRIES 31131000.00 L1
2 V.S. ELECTRICALS 31200000.00 L2
3 Mannat Construction Company 31794000.00 L3
4 SURESH KUMAR ELECTRIC WORKS 32400000.00 L4
5 Vantage Powerline 32475000.00 L5
6 M/s Panghal Electrical 32640000.00 L6
7 SHEORAN ELECTRICAL 32670000.00 L7
8 Surender Singh Contractor 32685000.00 L8
9 Shri Krishan Kripa Trading Co. 32730000.00 L9
10 Shri Krishna Electrical 32760000.00 L10
11 Agri Care Enterprises 32775000.00 L11
12 M/s Bilewal & Sons 32820000.00 L12
13 M/s Aastha Construction 32850000.00 L13
14 M/S BENIWAL ELECTRIC CO. 32850000.00 L13
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