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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.7 LAccepted-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹3.5 L+₹6,996.45 (2.07%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹3.6 L+₹25,722.25 (7.61%)Rejected-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L-4₹3.7 L+₹36,052.30 (10.7%)Rejected-AOC 1098 SUNDANA ROHTAK 124412 | ROHTAK | ROHTAK | HARYANA | 124412 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹4.1 L
EMD Value
₹9,700
Closing Date
4 Nov 2024, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
This Estimate prepare for repair maintenance and white wash of non residential building and outer boundary wall at 132 kv sub station hsiidc bahadurgarh.
2024_HBC_406029_1
2024DD69D7A9 2ADB 4547 ADBB 9065E4918CEC1050HVP
Open Tender
Civil Works
Works
90 days
Bahadurgarh
2 documents required · 2 mandatory
₹1,180
Yes
₹9,700
Yes
17 Dec 2024
23 Oct 2024
5 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
24 Oct 2024 - 24 Oct 2024
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 20-Nov-2024 03:16 PM Tender Title: Repair maintenance and whit... Tender ID: 2024_HBC_406029_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: - Repair maintenance and white wash of non residential building and outer boundary wall at 132 kv sub station HVPNL, HSIIDC Bahadurgarh
Contract No-06/2024-25/XEN/TS/RTK Dated :22.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ahmed Builders (GSTN-NA) BID ID -1161871 411556.00 -17.86 338052.10 Three Lakh Thirty Eight Thousand Fifty Two
2.00 THE DEEPAK GOVT. CONTRACTOR ROHTAK (GSTN-NA) BID ID -1161542 411556.00 -9.10 374104.40 Three Lakh Seventy Four Thousand One Hundred and Four
3.00 M/S NIRMAL TRADERS (GSTN-NA) BID ID -1161211 411556.00 -11.61 363774.35 Three Lakh Sixty Three Thousand Seven Hundred and Seventy Four
4.00 Rahul Kumar Govt. Contractor (GSTN-NA) BID ID -1161629 411556.00 -16.16 345048.55 Three Lakh Fourty Five Thousand Fourty Eight
Lowest Amount Quoted BY: M/s Ahmed Builders(338052.10)
BOQ Summary Details Tender Title: Repair maintenance and whit... Tender ID: 2024_HBC_406029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ahmed Builders (BID ID -1161871) 338052.10 L1
2 Rahul Kumar Govt. Contractor (BID ID -1161629) 345048.55 L2
3 M/S NIRMAL TRADERS (BID ID -1161211) 363774.35 L3
4 THE DEEPAK GOVT. CONTRACTOR ROHTAK (BID ID -1161542) 374104.40 L4
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