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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₹6.5 LAccepted-AOC 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | L-1 | Accepted-AOC Rates are reasonable | |
| 2 | L-2₹7.3 L+₹15,546.87 (2.16%)Rejected-AOC NARAINA PANIPAT | L-2 | Rejected-AOC Rates are on higher side | |
| 3 | L-3₹7.6 L+₹45,707.81 (6.36%)Rejected-AOC 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 | BASTAR | CHHATTISGARH | 494001 | L-3 | Rejected-AOC Rates are on higher side |
Tender Value
₹6.2 L
EMD Value
₹13,000
Closing Date
20 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SATYA NARAIN
XEN Civil Works Division, HVPNL, Sonipat
Scope of work includes construction of Tower and equipment foundations with supply and spreading of gravel and PCC in bay including cost of labour and material at site.
2024_HBC_400014_1
2024D7E4438D E7D1 41AB AAAD 4026A375EFA61055HVP
Open Tender
Civil Works
Works
90 days
Sonepat
2 documents required · 2 mandatory
₹1,180
₹13,000
Yes
16 Oct 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System Government of Haryana Created By: Satya Narain Created Date/Time: 26-Sep-2024 11:08 AM Tender Title: Deposit work for constructi... Tender ID: 2024_HBC_400014_1
Tender Inviting Authority: Executive Engineer Civil Works Division HVPNL, Sonepat.
Name of Work: Deposit work for construction of 1 no 33 KV line bay for M/s Jai Krishna Aritech-JV at bay D16 at 220KV S/Stn. Sector-6 Sonipat. (Civil Work Only)
Contract No-8/CWS/2024-25 dt-13.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR(GSTN-NA)--1143666 621875.00 15.50 718265.63 Seven Lakh Eighteen Thousand Two Hundred and Sixty Five
2.00 ARNAV ENTERPRISES(GSTN-NA)--1143665 621875.00 22.85 763973.44 Seven Lakh Sixty Three Thousand Nine Hundred and Seventy Three
3.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(GSTN-NA)--1143618 621875.00 18.00 733812.50 Seven Lakh Thirty Three Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: MANOJ KUMAR(718265.63)
BOQ Summary Details Tender Title: Deposit work for constructi... Tender ID: 2024_HBC_400014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 718265.63 L1
2 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT 733812.50 L2
3 ARNAV ENTERPRISES 763973.44 L3
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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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