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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 | 1₹2.3 LAccepted-AOC CHIRI VILLAGE CHIRI DISTRICT ROHTAK 124514 | ROHTAK | HARYANA | 124514 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.7 L+₹45,821 (20.3%)Rejected-Finance H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.7 L+₹48,402.80 (21.4%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.4 L+₹1.1 L (50.0%)Rejected-Finance H NO 219 22 GALI NO 2 BAWA COLONY | 4 | Rejected-Finance 4 | |
| 5 | 5₹3.5 L+₹1.3 L (57.1%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹3.2 L
EMD Value
₹6,454
Closing Date
21 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GAURAV GULIA
XEN Civil Const. Rohtak
A/mtc. of NRB at SDO Store Sonipat at 132KV S/Stn. (HVPNL Asset) Fazilpur Sonepat
2025_HBC_423366_1
20255EE41489 996C 4CC4 81AB 7AE1019272A6963UHB
Open Tender
Civil Works
Works
45 days
Sonepat
as per DNIT
2 documents required · 2 mandatory
₹236
Yes
₹6,454
Yes
13 Mar 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
13 Jan 2025 - 15 Jan 2025
eProcurement System Government of Haryana Created By: Gaurav Gulia Created Date/Time: 29-Jan-2025 04:58 PM Tender Title: A/mtc. of NRB at SDO Store Sonipat at 132KV S/Stn. (HVPNL Asset) Fazilpur Sonepat Tender ID: 2025_HBC_423366_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Rohtak
Name of Work: A/mtc. of NRB at SDO Store Sonipat at 132KV S/Stn. (HVPNL Asset) Fazilpur Sonepat
Contract No: 55/CCR/2024-25 Time 45 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharat Metal Works (GSTN-NA) BID ID -1201881 322688.00 5.00 338822.40 Three Lakh Thirty Eight Thousand Eight Hundred and Twenty Two
2.00 M/s Ahmed Builders (GSTN-NA) BID ID -1203816 322688.00 -15.80 271703.30 Two Lakh Seventy One Thousand Seven Hundred and Three
3.00 AJAY JI ASSOCIATES (GSTN-NA) BID ID -1203689 322688.00 -7.86 297324.72 Two Lakh Ninty Seven Thousand Three Hundred and Twenty Four
4.00 The Islam Coop. L C Society Ltd. (GSTN-NA) BID ID -1201885 322688.00 10.00 354956.80 Three Lakh Fifty Four Thousand Nine Hundred and Fifty Six
5.00 Surya Dev Contractor (GSTN-NA) BID ID -1201896 322688.00 12.00 361410.56 Three Lakh Sixty One Thousand Four Hundred and Ten
6.00 Raman Contractor (GSTN-NA) BID ID -1203803 322688.00 -15.00 274284.80 Two Lakh Seventy Four Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Ahmed Builders(271703.30)
BOQ Summary Details Tender Title: A/mtc. of NRB at SDO Store Sonipat at 132KV S/Stn. (HVPNL Asset) Fazilpur Sonepat Tender ID: 2025_HBC_423366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ahmed Builders (BID ID -1203816) 271703.30 L1
2 Raman Contractor (BID ID -1203803) 274284.80 L2
3 AJAY JI ASSOCIATES (BID ID -1203689) 297324.72 L3
4 Bharat Metal Works (BID ID -1201881) 338822.40 L4
5 The Islam Coop. L C Society Ltd. (BID ID -1201885) 354956.80 L5
6 Surya Dev Contractor (BID ID -1201896) 361410.56 L6
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