Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC | L-1 | Accepted-AOC work is awarded to L1 contractor after negotiation by committee.
contract value is including GST | |
| 2 | L-2₹3.7 L+₹12,706.02 (3.53%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 3 | L-3₹4.2 L+₹63,530.10 (17.6%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. | |
| 4 | L-4₹4.4 L+₹84,495.03 (23.5%)Rejected-AOC | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
27 Dec 2021, 1:00 pmClosed
XEN TS DIVN HVPN RTK
Executive EngineerTS Division HVPN Rohtak
Transformer Painting 220 K 132 KV 33 KV CTPTBreaker painting and other equipment phase marking at220 KV Substation HVPNL Bhadana 132 KV Substation HVPNL Matanhail Machrauli Bahu and MDU Rohtak
2021_HBC_199661_1
E-NIT No-47/2021-22/XEN/TS/RTK
Open Tender
Electrical Works
Works
60 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹8,500
Yes
25 Mar 2022
13 Dec 2021
28 Dec 2021
13 Dec 2021
27 Dec 2021
13 Dec 2021
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 14-Jan-2022 01:16 PM Tender Title: E-NIT No-47/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_199661_1
Tender Inviting Authority: Executive Engineer, TS Division, HVPNL, Rohtak
Name of Work:Transformer Painting,220 KV,132 KV / 33 KV CT/PT/ Breaker painting and other equipment phase marking at220 KV S/Stn. HVPNL, Bhadana, 132 KV S/Stn. HVPNL, Matanhail, Machrauli, Bahu and MDU Rohtak.
Contract No: No. – 47/2021-22/XEN/TS/RTK dated: 13.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Deepak Govt. Contractor, Rohtak(GSTN-06BIHPD3025L2ZG) 423534.000 -12.000 372709.920 Three Lakh Seventy Two Thousand Seven Hundred and Nine
2.00 GENERAL ENDEAVOUR(GSTN-06ASJPN7639M1Z0) 423534.000 -15.000 360003.900 Three Lakh Sixty Thousand Three
3.00 VISION INDIA SERVICES(GSTN-NA) 423534.000 0.000 423534.000 Four Lakh Twenty Three Thousand Five Hundred and Thirty Four
4.00 aradhaya enterprises(GSTN-NA) 423534.000 4.950 444498.930 Four Lakh Fourty Four Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: GENERAL ENDEAVOUR(360003.900)
BOQ Summary Details Tender Title: E-NIT No-47/2021-22/XEN/TS/RTK Tender ID: 2021_HBC_199661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GENERAL ENDEAVOUR 360003.900 L1
2 Sh. Deepak Govt. Contractor, Rohtak 372709.920 L2
3 VISION INDIA SERVICES 423534.000 L3
4 aradhaya enterprises 444498.930 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .