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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹10,587.09 (1.86%)Rejected-AOC HOUSE NO 315 WARD NO 3 HARI NAGAR COLONY BALUDA ROAD SOHNA 122103 | GURUGRAM | HARYANA | 122103 | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.3 L+₹56,675.18 (9.96%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹5.3 L
EMD Value
₹10,540
Closing Date
4 Aug 2020, 1:00 pmClosed
XEN Civil Works Division HVPNL Gurugram
66KV SubStation Maruti Sector 18 Gurugram
Construction of Boundary wall at 220KV SubStation Badshahpur Gurugram
2020_HBC_115311_1
08/CWG/2019-20 Dt 16.01.2020
Open Tender
Civil Works
Works
90 days
Gurugram
Please refer tender document
3 documents required · 3 mandatory
₹590
XEN Civil Works Division HVPNL Gurugram
₹10,540
3 Nov 2020
16 Jan 2020
7 Aug 2020
16 Jan 2020
4 Aug 2020
16 Jan 2020
eProcurement System Government of Haryana Created By: SAROJ KUMARI Created Date/Time: 10-Aug-2020 10:53 AM Tender Title: 08CWG201920 Dt 16.01.2020 Tender ID: 2020_HBC_115311_1
Tender Inviting Authority: Mukesh Gupta, Executive Engineer
Name of Work: Construction of Boundary wall at 220KV Sub-Station, Badshahpur (Gurugram)
Contract No: 0124-2346286, email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CYBER POWER INFRA 483076.00 18.75 573652.75 Five Lakh Seventy Three Thousand Six Hundred and Fifty Two
2.00 JM Construction 483076.00 10.00 531383.60 Five Lakh Thirty One Thousand Three Hundred and Eighty Three
3.00 M/s Vivek Raj 483076.00 7.99 521673.77 Five Lakh Twenty One Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Vivek Raj(521673.77)
eProcurement System Government of Haryana Created By: SAROJ KUMARI Created Date/Time: 10-Aug-2020 10:53 AM Tender Title: 08CWG201920 Dt 16.01.2020 Tender ID: 2020_HBC_115311_1
Tender Inviting Authority: Mukesh Gupta, Executive Engineer
Name of Work: Construction of Boundary wall at 220KV Sub-Station, Badshahpur (Gurugram)
Contract No: 0124-2346286, email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CYBER POWER INFRA 43645.00 18.75 51828.44 Fifty One Thousand Eight Hundred and Twenty Eight
2.00 JM Construction 43645.00 10.00 48009.50 Fourty Eight Thousand Nine
3.00 M/s Vivek Raj 43645.00 7.99 47132.24 Fourty Seven Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Vivek Raj(47132.24)
BOQ Summary Details Tender Title: 08CWG201920 Dt 16.01.2020 Tender ID: 2020_HBC_115311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vivek Raj 521673.77 L1
2 JM Construction 531383.60 L2
3 CYBER POWER INFRA 573652.75 L3
BoQ2 1 M/s Vivek Raj 47132.24 L1
2 JM Construction 48009.50 L2
3 CYBER POWER INFRA 51828.44 L3
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