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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC | ₹3.6 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹4.2 L+₹62,853.45 (17.5%)Rejected-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | ₹4.2 L+₹62,853.45 (17.5%) | L-2 | Rejected-AOC L-2 |
| 3 | L-3₹4.6 L+₹1.0 L (28.4%)Rejected-AOC | ₹4.6 L+₹1.0 L (28.4%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹4.7 L+₹1.1 L (29.2%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | ₹4.7 L+₹1.1 L (29.2%) | L-4 | Rejected-AOC L-4 |
Tender Value
₹3.9 L
EMD Value
₹7,799
Closing Date
27 Jun 2022, 11:00 amClosed
Executive Engineer TS Division, HVPNL, Kurukshetra
Executive Engineer TS Division, HVPNL, Kurukshetr
Civil works at 132KV S/Stn. Bhore and 220KV S/Stn. Dhurala
2022_HBC_223211_1
140/EG-70/2022-23
Open Tender
Civil Works
Tender
30 days
Works
AS per DNIT
4 documents required · 4 mandatory
₹1,180
Yes
₹7,799
Yes
26 Dec 2022
24 May 2022
27 Jun 2022
24 May 2022
27 Jun 2022
24 May 2022
Amount
NS Items
Supply barbed wire Hot and Dip with 2 wire & 4 points 12 SWG with 3" c/c at site
2 Supplying and fixing of GI D-clamp 7.5" long as per drg
Labour for unrolling, stretching and fixing of barbed wire complete in all respect as per drg.
Bidder Name
Amount
THE SHRI SALASAR BALAJI CO.OP.L/C SOCIETY LTD. DHAND(GSTN-06AAAPS4591L1ZQ)
ISH KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)
M/s Sanjeev Kumar Contractor(GSTN-NA)
ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA)
M/s Sanjeev Kumar Contractor
ROHIT KUMAR CONTRACTOR AND SUPPLIERS
ISH KUMAR CONTRACTOR AND SUPPLIERS
M/s Sanjeev Kumar Contractor
ISH KUMAR CONTRACTOR AND SUPPLIERS
ROHIT KUMAR CONTRACTOR AND SUPPLIERS
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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