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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 4₹3.0 L+₹14,355.12 (4.13%)Accepted-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | 4 | Accepted-AOC L-1 | |
| 2 | 1₹3.5 LRejected-AOC B 89 4TH VIGGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 1 | Rejected-AOC L-2 | |
| 3 | 2₹3.5 L+₹4,022.82 (1.16%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 2 | Rejected-AOC L-3 | |
| 4 | 3₹3.6 L+₹12,745.99 (3.67%)Rejected-AOC | 3 | Rejected-AOC L-4 | |
| 5 | 5₹4.0 L+₹51,407.40 (14.8%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | 5 | Rejected-AOC L-5 |
Tender Value
₹4.2 L
EMD Value
₹10,000
Closing Date
26 Jan 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Providing and laying interlocking tiles from PWD road to extended portion of Switch House Building at 66 kV Sub Station HVPNL, Barnala.
2025_HBC_424168_1
2025E5F0A3DA 98B9 4860 AFD7 941BB2FC1FC61062HVP
Open Tender
Civil Works
Works
90 days
66 KV Sub Station Barnala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹10,000
Yes
20 Feb 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
26 Jan 2025
16 Jan 2025
eProcurement System Government of Haryana Created By: Deepak Sharma Created Date/Time: 10-Feb-2025 10:37 AM Tender Title: NIT No.24 /AMB/66 KV Barnala/2024-25 Tender ID: 2025_HBC_424168_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Providing and laying interlocking tiles from PWD road to extended portion of Switch House Building at 66 kV Sub Station HVPNL, Barnala as per scope
Contract No: NIT No.24 /AMB/66 KV Barnala/2024-25
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 SONU CONTRACTOR (GSTN-NA) BID ID -1201797 423454.65 -14.99 359978.80 Three Lakh Fifty Nine Thousand Nine Hundred and Seventy Eight
2.00 M/s Ahmed Builders (GSTN-NA) BID ID -1206539 423454.65 -5.86 398640.21 Three Lakh Ninty Eight Thousand Six Hundred and Fourty
3.00 Oberoi Construction co (GSTN-NA) BID ID -1206515 423454.65 -17.05 351255.63 Three Lakh Fifty One Thousand Two Hundred and Fifty Five
4.00 M/S NIRMAL TRADERS (GSTN-NA) BID ID -1205721 423454.65 -14.61 361587.93 Three Lakh Sixty One Thousand Five Hundred and Eighty Seven
5.00 ISH KUMAR CONTRACTOR & BUILDERS (GSTN-NA) BID ID -1206486 423454.65 -18.00 347232.81 Three Lakh Fourty Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: ISH KUMAR CONTRACTOR & BUILDERS(347232.81)
BOQ Summary Details Tender Title: NIT No.24 /AMB/66 KV Barnala/2024-25 Tender ID: 2025_HBC_424168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISH KUMAR CONTRACTOR & BUILDERS (BID ID -1206486) 347232.81 L1
2 Oberoi Construction co (BID ID -1206515) 351255.63 L2
3 M/S SONU CONTRACTOR (BID ID -1201797) 359978.80 L3
4 M/S NIRMAL TRADERS (BID ID -1205721) 361587.93 L4
5 M/s Ahmed Builders (BID ID -1206539) 398640.21 L5
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