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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.0 L+₹11,438.18 (4.95%)Accepted-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | L2 | Accepted-AOC Being L1 | |
| 2 | L1₹2.3 LRejected-AOC SHAHPUR VILLAGE SHAHPUR PO NAGLA RORAN 132041 | KARNAL | HARYANA | 132041 | L1 | Rejected-AOC Being L2 | |
| 3 | L3₹2.5 L+₹16,292.43 (7.04%)Rejected-AOC SONIPAT | SONIPAT | HARYANA | 131001 | L3 | Rejected-AOC Being L-3 | |
| 4 | L4₹2.6 L+₹30,966.78 (13.4%)Rejected-AOC 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | L4 | Rejected-AOC Being L4 |
Tender Value
₹2.8 L
EMD Value
₹5,580
Closing Date
7 Aug 2024, 10:00 amClosed
Paramvir Singh
XEN TS Division, HVPNL, Kaithal
Special Estimate for the Re-painting of boundary wall at 132kv S/Stn. HVPNL KHANPUR
2024_HBC_395401_1
2024EBCCF68F EB7C 462C AF6D 88CB072245991053HVP
Open Tender
Civil Works
Works
60 days
KHANPUR
For the Re-painting of boundary wall at 132kv S/Stn. HVPNL KHANPUR F.y 2024-25
2 documents required · 2 mandatory
₹1,180
₹5,580
Yes
15 Oct 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
29 Jul 2024 - 31 Jul 2024
eProcurement System Government of Haryana Created By: Hartej Singh Created Date/Time: 09-Aug-2024 11:57 AM Tender Title: For repainting of boundary ... Tender ID: 2024_HBC_395401_1
Tender Inviting Authority: XEN TS Divn HVPNL Kaithal
Name of Work: Execution of work for re-painting and repair of boundary wall at 132KV s/stn. Khanpur. F.Y 2024-25
Contract No: 07/GE-50/2024-25 Dated 29-07-2024 Estimated Cost 278980/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Liak Ahmed (GSTN-06APYPA1763P1Z9) BID ID -1133786 278980.00 -11.26 247566.85 Two Lakh Fourty Seven Thousand Five Hundred and Sixty Six
2.00 The Kharak Punia Co-op L&C Soceity Ltd (GSTN-06AABAT1203E1Z7) BID ID -1135499 278980.00 -6.00 262241.20 Two Lakh Sixty Two Thousand Two Hundred and Fourty One
3.00 M/s Sanjeev Kumar Contractor(GSTN-NA)--1134764 278980.00 -17.10 231274.42 Two Lakh Thirty One Thousand Two Hundred and Seventy Four
4.00 M/S NIRMAL TRADERS(GSTN-NA)--1135505 278980.00 -13.00 242712.60 Two Lakh Fourty Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/s Sanjeev Kumar Contractor(231274.42)
BOQ Summary Details Tender Title: For repainting of boundary ... Tender ID: 2024_HBC_395401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjeev Kumar Contractor 231274.42 L1
2 M/S NIRMAL TRADERS 242712.60 L2
3 M/s Liak Ahmed 247566.85 L3
4 The Kharak Punia Co-op L&C Soceity Ltd 262241.20 L4
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