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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+₹27,122.51 (5.78%)Rejected-AOC 121004 | L-2 | Rejected-AOC l-2 | |
| 3 | L-3₹5.2 L+₹52,174.92 (11.1%)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-3 | Rejected-AOC l-3 |
Tender Value
₹4.2 L
EMD Value
₹8,440
Closing Date
22 Oct 2024, 12:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
Annual maintenance of quarter no. X-02, X-06 and E-01 at 132KV Substation Gohana road Colony HVPNL Panipat.
2024_HBC_403866_1
202479D54CAE 5A4D 4265 9934 3DD8CDE95D101049HVP
Open Tender
Civil Works
Works
150 days
Panipat
Work for maintenance of quarter no. X-02, X-06 and E-01 at 132KV Substation Gohana road Colony
HVPNL Panipat
2 documents required · 2 mandatory
₹1,180
₹8,440
Yes
20 Nov 2024
14 Oct 2024
23 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
eProcurement System Government of Haryana Created By: Davinder Singh Created Date/Time: 28-Oct-2024 11:55 AM Tender Title: Work for maintenance of qua... Tender ID: 2024_HBC_403866_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Panipat
Name of Work: -Work for maintenance of quarter no. X-02, X-06 and E-01 at 132KV Substation Gohana road Colony HVPNL Panipat Fy-2024-25
Contract No: E-NIT No-25/ TS/PNP/2024-25, Dt. 14.10.2024
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 -1155224 422469.01 17.53 496527.83 Four Lakh Ninty Six Thousand Five Hundred and Twenty Seven
2.00 ARNAV ENTERPRISES (GSTN-NA) BID ID -1155238 422469.01 23.46 521580.24 Five Lakh Twenty One Thousand Five Hundred and Eighty
3.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1153565 422469.01 11.11 469405.32 Four Lakh Sixty Nine Thousand Four Hundred and Five
Lowest Amount Quoted BY: THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(469405.32)
BOQ Summary Details Tender Title: Work for maintenance of qua... Tender ID: 2024_HBC_403866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1153565) 469405.32 L1
2 PARVEEN KUMAR (BID ID -1155224) 496527.83 L2
3 ARNAV ENTERPRISES (BID ID -1155238) 521580.24 L3
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