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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC NEAR BALAJI SCHOOL 24 ADARSH NAGAR MALERNA ROAD FARIDABAD | FARIDABAD | FARIDABAD | HARYANA | ₹1.1 Cr | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹1.2 Cr+₹41,282 (0.36%)Rejected-AOC | ₹1.2 Cr+₹41,282 (0.36%) | L-2 | Rejected-AOC Rejected |
| 3 | L-3₹1.2 Cr+₹68,995 (0.60%)Rejected-AOC | ₹1.2 Cr+₹68,995 (0.60%) | L-3 | Rejected-AOC Rejected |
| 4 | L-4₹1.2 Cr+₹1.8 L (1.56%)Rejected-AOC 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 UDYAM UP 57 0013322 | MIRZAPUR | UTTAR PRADESH | 231307 | ₹1.2 Cr+₹1.8 L (1.56%) | L-4 | Rejected-AOC Rejected |
| 5 | L-5₹1.2 Cr+₹7.0 L (6.12%)Rejected-AOC | ₹1.2 Cr+₹7.0 L (6.12%) | L-5 | Rejected-AOC Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
4 Sept 2023, 3:00 pmClosed
V K Agarwal
CE/OP Delhi Punjabi Bagh Rohtak Road Delhi 110035
Deposit estimate has been framed to cover the cost of material labour, transportation etc. Deposit estimate for providing of new 11 KV Independent feeder for existing NDS connection to M/s Shri Atal Bihari Vajpayee Govt. College, existing load 499 KW
2023_HBC_303133_1
20235BBC2B10 7758 47E8 9BE1 9DF5149D272F1155DHB
Open Tender
Electrical Works
Works
150 days
CHHAINSA
2 documents required · 2 mandatory
₹5,900
Yes
₹2.3 L
Yes
9 Jan 2024
14 Aug 2023
5 Sept 2023
14 Aug 2023
4 Sept 2023
14 Aug 2023
eProcurement System Government of Haryana Created By: NEERAJ DALAL Created Date/Time: 03-Nov-2023 11:24 AM Tender Title: NIT-59/CE/OP/DEL-2023-24 Tender ID: 2023_HBC_303133_1
Tender Inviting Authority: CE/OP, DHBVN, Delhi
Contract No: NIT No-59/CE/OP/DEL/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP ELECTRIC COMPANY(GSTN-06ANBPK6634N1ZQ) 11499051.070 0.250 11527798.698 One Crore Fifteen Lakh Twenty Seven Thousand Seven Hundred and Ninty Eight
2.00 HINDUSTAN VIDYUT UDYOG(GSTN-06BCJPK9328K2Z4) 11499051.070 6.780 12278686.733 One Crore Twenty Two Lakh Seventy Eight Thousand Six Hundred and Eighty Six
3.00 M/S SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA) 11499051.070 5.750 12160246.507 One Crore Twenty One Lakh Sixty Thousand Two Hundred and Fourty Six
4.00 RAM JEE POWER ELECTRONIC SYSTEMS(GSTN-NA) 11499051.070 7.790 12394827.148 One Crore Twenty Three Lakh Ninty Four Thousand Eight Hundred and Twenty Seven
5.00 J K AND COMPANY(GSTN-NA) 11499051.070 1.200 11637039.683 One Crore Sixteen Lakh Thirty Seven Thousand Thirty Nine
6.00 MANISH ELECTRICAL WORKS(GSTN-NA) 11499051.070 -0.350 11458804.391 One Crore Fourteen Lakh Fifty Eight Thousand Eight Hundred and Four
7.00 SATYA ELECTRICAL CONTRACTOR AND ENGINEER(GSTN-NA) 11499051.070 0.009 11500085.985 One Crore Fifteen Lakh Eighty Five
Lowest Amount Quoted BY: MANISH ELECTRICAL WORKS(11458804.391)
BOQ Summary Details Tender Title: NIT-59/CE/OP/DEL-2023-24 Tender ID: 2023_HBC_303133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH ELECTRICAL WORKS 11458804.391 L1
2 SATYA ELECTRICAL CONTRACTOR AND ENGINEER 11500085.985 L2
3 SANDEEP ELECTRIC COMPANY 11527798.698 L3
4 J K AND COMPANY 11637039.683 L4
5 M/S SHRI SHYAM CONSTRUCTION COMPANY 12160246.507 L5
6 HINDUSTAN VIDYUT UDYOG 12278686.733 L6
7 RAM JEE POWER ELECTRONIC SYSTEMS 12394827.148 L7
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