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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹8.1 L+₹5,539.72 (0.69%)Rejected-AOC | 2 | Rejected-AOC L-2 | |
| 3 | 3₹8.6 L+₹53,151.38 (6.58%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 3 | Rejected-AOC L-3 | |
| 4 | Rejected-Technical BUS STAND ROAD BARARA AMBALA | BARARA | AMBALA | - | Rejected-Technical Inadequate comfirmatory documents. | |
| 5 | Rejected-Technical NOT AVAILABLE | - | Rejected-Technical Inadequate comfirmatory documents. |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
31 May 2022, 4:00 pmClosed
Sandeep Kumar Kadyan
XEN TS DIVISION AMBALA
Construction of Concrete Road in the premises of NRB at 66kv Sub Station Sonda
2022_HBC_221829_1
NIT No.12/AMB/66 KV Sonda/2022-23
Open Tender
Civil Works
Works
240 days
XEN TS DIVISION AMBALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹15,000
Yes
23 Aug 2022
18 May 2022
1 Jun 2022
18 May 2022
31 May 2022
18 May 2022
eProcurement System Government of Haryana Created By: Sanjeev Bhatia Created Date/Time: 08-Jun-2022 04:17 PM Tender Title: NIT No.12/AMB/66 KV Sonda/2022-23 Tender ID: 2022_HBC_221829_1
Tender Inviting Authority: XEN TS Division, HVPNL, Ambala
Name of Work: Construction of Concrete Road in the premises of NRB at 66kv Sub Station Sonda as per scope of work
Contract No: 01712540217
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIV(GSTN-06AMLPR9948M1ZY) 748611.00 7.90 807751.27 Eight Lakh Seven Thousand Seven Hundred and Fifty One
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 748611.00 15.00 860902.65 Eight Lakh Sixty Thousand Nine Hundred and Two
3.00 ISH KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 748611.00 8.64 813290.99 Eight Lakh Thirteen Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: RAJIV(807751.27)
BOQ Summary Details Tender Title: NIT No.12/AMB/66 KV Sonda/2022-23 Tender ID: 2022_HBC_221829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV 807751.27 L1
2 ISH KUMAR CONTRACTOR AND SUPPLIERS 813290.99 L2
3 ROHIT KUMAR CONTRACTOR AND SUPPLIERS 860902.65 L3
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