Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-3₹6.1 L+₹7,889.88 (1.28%)Accepted-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | L-3 | Accepted-AOC Accepted | |
| 2 | L-1₹6.1 LRejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-1 | Rejected-AOC Rejected | |
| 3 | L-2₹6.2 L+₹7,383.19 (1.20%)Rejected-AOC 541 MODEL TOWN 135001 | YAMUNANAGAR | HARYANA | 135001 | L-2 | Rejected-AOC Rejected | |
| 4 | L-3₹6.2 L+₹7,889.88 (1.28%)Rejected-AOC 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | L-3 | Rejected-AOC Rejected |
Tender Value
₹7.2 L
EMD Value
₹17,083
Closing Date
5 Dec 2024, 1:00 pmClosed
Manoj Kumar
XEN Civil Works Division, HVPNL, Panchkula
Estimate for repair, mtc. and paint work of existing Boundary wall at 66kv Sub Station Rattangarh, Yamuna Nagar
2024_HBC_414422_1
20243DEAA3C4 5055 4E2E BF95 88D855653B7C1054HVP
Open Tender
Civil Works
Works
60 days
RATTANGARH
23/CCD-291/Vol-V repair, mtc. and paint work of existing Boundary wall at 66kv Sub Station Rattangarh, Yamuna Nagar
2 documents required · 2 mandatory
₹1,180
Yes
₹17,083
Yes
15 Jan 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
5 Dec 2024
29 Nov 2024
eProcurement System Government of Haryana Created By: Robin Kumar Created Date/Time: 12-Dec-2024 11:34 AM Tender Title: Repair, mtc. and paint work... Tender ID: 2024_HBC_414422_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: Repair, mtc. and paint work of existing Boundary wall at 66kv Sub Station Rattangarh, Yamuna Nagar
Contract No: 23 /CCD-291/Vol-V Dated: 29.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kharak Punia Co-op L&C Soceity Ltd (GSTN-06AABAT1203E1Z7) BID ID -1177717 723842.720 -14.000 622504.739 Six Lakh Twenty Two Thousand Five Hundred and Four
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1176771 723842.720 -14.000 622504.739 Six Lakh Twenty Two Thousand Five Hundred and Four
3.00 Gaurav Bansal Govt. Contractor (GSTN-NA) BID ID -1178392 723842.720 -14.070 621998.049 Six Lakh Twenty One Thousand Nine Hundred and Ninty Eight
4.00 Oberoi Construction co (GSTN-NA) BID ID -1178598 723842.720 -15.090 614614.854 Six Lakh Fourteen Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: Oberoi Construction co(614614.854)
BOQ Summary Details Tender Title: Repair, mtc. and paint work... Tender ID: 2024_HBC_414422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oberoi Construction co (BID ID -1178598) 614614.854 L1
2 Gaurav Bansal Govt. Contractor (BID ID -1178392) 621998.049 L2
3 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1176771) 622504.739 L3
4 The Kharak Punia Co-op L&C Soceity Ltd (BID ID -1177717) 622504.739 L3
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 .