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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.6 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹13.1 L+₹2.5 L (23.3%)Rejected-AOC 541 MODEL TOWN 135001 | YAMUNANAGAR | HARYANA | 135001 | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹13.7 L+₹3.0 L (28.5%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | L-3 | Rejected-AOC Rejected | |
| 4 | L-4₹14.5 L+₹3.9 L (36.5%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-4 | Rejected-AOC Rejected |
Tender Value
₹12.4 L
EMD Value
₹29,330
Closing Date
23 Dec 2024, 12:00 pmClosed
Manoj Kumar
XEN Civil Works Division, HVPNL, Panchkula
Estimate for Repair and Maintenance, of existing Toe wall around the 66kv sub station Talakaur(Yamuna Nagar)
2024_HBC_417891_1
20240F95C238 D34E 4F43 8B9C 82696C35ABB11054HVP
Open Tender
Civil Works
Works
45 days
TALAKAUR
30/CCD-165/Vol-II Repair and Maintenance, of existing Toe wall around the 66kv sub station Talakaur Yamuna Nagar
2 documents required · 2 mandatory
₹2,360
Yes
₹29,330
Yes
15 May 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 16-Jan-2025 03:32 PM Tender Title: Repair and Maintenance, of ... Tender ID: 2024_HBC_417891_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: Repair and Maintenance, of existing Toe wall around the 66kv sub station Talakaur Yamuna Nagar
Contract No: 30 /CCD-165/Vol-II Dated: 16.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.C.Bansal and Company (GSTN-06ABHPB1162A1ZK) BID ID -1187821 1242815.660 5.670 1313283.308 Thirteen Lakh Thirteen Thousand Two Hundred and Eighty Three
2.00 Oberoi Construction co (GSTN-NA) BID ID -1188007 1242815.660 17.000 1454094.322 Fourteen Lakh Fifty Four Thousand Ninty Four
3.00 S.M. ENTERPRISES (GSTN-NA) BID ID -1187025 1242815.660 -14.300 1065093.021 Ten Lakh Sixty Five Thousand Ninty Three
4.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1187767 1242815.660 10.120 1368588.605 Thirteen Lakh Sixty Eight Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: S.M. ENTERPRISES(1065093.021)
BOQ Summary Details Tender Title: Repair and Maintenance, of ... Tender ID: 2024_HBC_417891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M. ENTERPRISES (BID ID -1187025) 1065093.021 L1
2 R.C.Bansal and Company (BID ID -1187821) 1313283.308 L2
3 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1187767) 1368588.605 L3
4 Oberoi Construction co (BID ID -1188007) 1454094.322 L4
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