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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-AOC NARAINA PANIPAT | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹5.0 L+₹27,452.88 (5.80%)Rejected-AOC 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹5.1 L+₹36,955.79 (7.81%)Rejected-AOC 121004 | L-3 | Rejected-AOC L-3 |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
16 Jul 2024, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
Work for repairing of approach road of 132kv yard at 220kV Sub station Smalkha HVPNL Panipat
2024_HBC_388297_1
20242EB75293 A669 4FB4 992D A1569A1159441049HVP
Open Tender
Civil Works
Works
150 days
Samalkha
Work for repairing of approach road of 132kv yard at 220kV Sub station Smalkha HVPNL
Panipat
2 documents required · 2 mandatory
₹1,180
₹8,500
Yes
22 Aug 2024
8 Jul 2024
17 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 06-Aug-2024 05:07 PM Tender Title: Work for repairing of appro... Tender ID: 2024_HBC_388297_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Panipat
Name of Work: -Work for repairing of approach road of 132kv yard at 220kV Sub station Smalkha HVPNL Panipat Fy-2024-25
Contract No: E-NIT No-16/ TS/PNP/2024-25, Dt. 08.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN KUMAR (GSTN-06BXRPK6943H1ZY) BID ID -1119647 422351.87 20.75 509989.88 Five Lakh Nine Thousand Nine Hundred and Eighty Nine
2.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(GSTN-NA)--1116837 422351.87 12.00 473034.09 Four Lakh Seventy Three Thousand Thirty Four
3.00 ARNAV ENTERPRISES(GSTN-NA)--1119596 422351.87 18.50 500486.97 Five Lakh Four Hundred and Eighty Six
Lowest Amount Quoted BY: THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(473034.09)
BOQ Summary Details Tender Title: Work for repairing of appro... Tender ID: 2024_HBC_388297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT 473034.09 L1
2 ARNAV ENTERPRISES 500486.97 L2
3 PARVEEN KUMAR 509989.88 L3
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