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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-AOC 3126 236 KONSIWAS ROAD KAMLA NAGAR WARD NO 07 REWARI | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹4.2 L+₹10,195.05 (2.48%)Rejected-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹4.4 L+₹32,951.86 (8.01%)Rejected-AOC 1226 1 DAYANAND COLONY GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹4.6 L+₹43,875.13 (10.7%)Rejected-AOC GOVT INSTITUTE FOR TRAINING OF TRAINERS F 83 SH 18 SECTOR 36 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L-4 | Rejected-AOC L-4 |
Tender Value
₹3.6 L
EMD Value
₹8,600
Closing Date
26 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sanjay Yadav
XEN TS Division, HVPNL, Rewari
Dismantlement of existing 132kV S/C Buroli- Pali Gothra line between TL No-30 to TL No- 34 passing through Sainik School Dismantlement of existing 132kV S/C Buroli- Pali Gothra line between TL No-30 to TL No- 34 passing through Sainik School
2024_HBC_406586_1
202472BC35D5 BAC5 460E 87B7 8AF67EEBADDD974HVP
Open Tender
Electrical Works
Works
60 days
GOTHARA TAPPA KHORI GOTHARA TAPPA KHORI GOTHARA
2 documents required · 2 mandatory
₹1,180
₹8,600
Yes
5 Dec 2024
24 Oct 2024
26 Nov 2024
24 Oct 2024
26 Nov 2024
24 Oct 2024
24 Oct 2024 - 26 Oct 2024
eProcurement System Government of Haryana Created By: SANJAY YADAV Created Date/Time: 27-Nov-2024 03:12 PM Tender Title: Special estimate for the di... Tender ID: 2024_HBC_406586_1
Tender Inviting Authority: Executive Engineer/TS Division, HVPNL, Rewari.
Name of Work: Special Estimate for the dismantlement of existing 132kV S/C Buroli- Pali Gothra line between TL No-30 to TL No34 passing through Sainik School [HVP/2023-24/97382]
Contract No: E-NIT No. 03/XEN/TS/RWR/2024-25 Dated: 24.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1163066 364109.00 15.75 421456.17 Four Lakh Twenty One Thousand Four Hundred and Fifty Six
2.00 VAIBHAV ENTERPRISES (GSTN-06AHUPV4419R1Z6) BID ID -1165110 364109.00 12.95 411261.12 Four Lakh Eleven Thousand Two Hundred and Sixty One
3.00 FAIRDEAL ENTERPRISES (GSTN-NA) BID ID -1163916 364109.00 22.00 444212.98 Four Lakh Fourty Four Thousand Two Hundred and Tweleve
4.00 GENERAL ENDEAVOUR PRIVATE LIMITED (GSTN-NA) BID ID -1173269 364109.00 25.00 455136.25 Four Lakh Fifty Five Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: VAIBHAV ENTERPRISES(411261.12)
BOQ Summary Details Tender Title: Special estimate for the di... Tender ID: 2024_HBC_406586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV ENTERPRISES (BID ID -1165110) 411261.12 L1
2 Balaji labour contractor (BID ID -1163066) 421456.17 L2
3 FAIRDEAL ENTERPRISES (BID ID -1163916) 444212.98 L3
4 GENERAL ENDEAVOUR PRIVATE LIMITED (BID ID -1173269) 455136.25 L4
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