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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 CrAccepted-AOC | ₹15.4 Cr Quoted ₹16.8 Cr | 1 | Accepted-AOC Lowest Rates Quoting Firm |
| 2 | 2₹17.3 CrRejected-Finance | ₹17.3 Cr | 2 | Rejected-Finance Rates Higher Side |
| 3 | 3₹17.6 CrRejected-Finance | ₹17.6 Cr | 3 | Rejected-Finance Rates Higher Side |
| 4 | 4₹20.0 CrRejected-Finance NAI MANDI BEHAL 127028 DISTRICT BHIWANI HARYANA | BEHAL | BHIWANI | HARYANA | 127028 | ₹20.0 Cr | 4 | Rejected-Finance Rates Higher Side |
| 5 | 5₹20.2 CrRejected-Finance | ₹20.2 Cr | 5 | Rejected-Finance Rates Higher Side |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
4 Jan 2021, 3:00 pmClosed
S.E. (OP) Circle, DHBVN, Jind
3rd Floor, Part-II Building, Mini Sectt., Gohana Road, Jind
Execution of work on 10 nos. 11 KV RDS Feeders under (OP) Divn., Narwana
2020_HBC_151860_1
NIT-4/OCJ/2020-21
Open Tender
Electrical Works
180 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹10 L
16 Apr 2021
27 Nov 2020
6 Jan 2021
27 Nov 2020
4 Jan 2021
27 Nov 2020
27 Nov 2020 - 4 Jan 2021
eProcurement System Government of Haryana Created By: Shyam Bir Created Date/Time: 27-Jan-2021 11:16 AM Tender Title: NIT-4/OCJ/2020-21 Tender ID: 2020_HBC_151860_1
Tender Inviting Authority: SE/OP, DHBVN, Jind
Name of Work: Supply, Installation, Testing & Commissioning Of Electrical Lines Upto 11 KV Voltage Level, Distribution Transformers And All Other Allied Material required for erection of new electrical lines/ augmentation of existing lines and distribution transformers on turnkey basis by executing the work under MGJG Scheme on 10 Nos RDS feeders in District Jind under the JURISDICTION OF DHBVN.
Contract No: NIT No-04/OCJ/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGARWAL TRADERS(GSTN-06AARPA1007G1Z9) 161205323.00 23.99 199878479.99 Ninteen Crore Ninty Eight Lakh Seventy Eight Thousand Four Hundred and Seventy Nine
2.00 M/s Garg Electricals(GSTN-06ADCPG3278P1Z8) 161205323.00 9.39 176342502.83 Seventeen Crore Sixty Three Lakh Fourty Two Thousand Five Hundred and Two
3.00 M/s NAOLIN INFRASTRUCTURE PVT LTD(GSTN-NA) 161205323.00 4.04 167718018.05 Sixteen Crore Seventy Seven Lakh Eighteen Thousand Eighteen
4.00 Star Rising Energy Pvt. Ltd.(GSTN-NA) 161205323.00 25.00 201506653.75 Twenty Crore Fifteen Lakh Six Thousand Six Hundred Fifty Three
5.00 Shiv Electricals(GSTN-NA) 161205323.00 7.25 172892708.92 Seventeen Crore Twenty Eight Lakh Ninty Two Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/s NAOLIN INFRASTRUCTURE PVT LTD(167718018.05)
BOQ Summary Details Tender Title: NIT-4/OCJ/2020-21 Tender ID: 2020_HBC_151860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NAOLIN INFRASTRUCTURE PVT LTD 167718018.05 L1
2 Shiv Electricals 172892708.92 L2
3 M/s Garg Electricals 176342502.83 L3
4 AGARWAL TRADERS 199878479.99 L4
5 Star Rising Energy Pvt. Ltd. 201506653.75 L5
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