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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.3 L+₹10,913.12 (4.90%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹2.4 L+₹13,095.74 (5.88%)Rejected-AOC | L-3 | Rejected-AOC L-3 |
Tender Value
₹1.8 L
EMD Value
₹3,699
Closing Date
6 Dec 2021, 11:00 amClosed
Executive Engineer/TS Division, HVPNL,Kurukshetra
Executive Engineer/TS Division, HVPNL,Kurukshetra
Outsourcing activities AT 220KV NEEMWALA
2021_HBC_197474_1
40/EG-70/2021-22
Open Tender
Miscellaneous Services
Supply
120 days
Service
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Yes
₹3,699
Yes
27 Jan 2022
25 Nov 2021
6 Dec 2021
25 Nov 2021
6 Dec 2021
25 Nov 2021
eProcurement System Government of Haryana Created By: Anuj Kaushik Created Date/Time: 06-Dec-2021 01:46 PM Tender Title: Outsourcing activities AT 220KV NEEMWALA Tender ID: 2021_HBC_197474_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: Outsourcing the activities of Sanitation, Sweeping, Cleaning & arboriculture etc. at 220KV S/Stn. Neemwala (For FY 2021-22)
Contract No: 40/EG-70/2021-22 Dt. 25.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tridev supplier(GSTN-06CHGPB2134P1ZE) 184968.00 2.00 222627.48 Two Lakh Twenty Two Thousand Six Hundred and Twenty Seven
2.00 G S MALIK ENTERPRISES(GSTN-06CEGPG2443K1ZL) 184968.00 8.00 235723.22 Two Lakh Thirty Five Thousand Seven Hundred and Twenty Three
3.00 TRIDEV ENTERPRISES(GSTN-NA) 184968.00 7.00 233540.60 Two Lakh Thirty Three Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: tridev supplier(222627.48)
BOQ Summary Details Tender Title: Outsourcing activities AT 220KV NEEMWALA Tender ID: 2021_HBC_197474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tridev supplier 222627.48 L1
2 TRIDEV ENTERPRISES 233540.60 L2
3 G S MALIK ENTERPRISES 235723.22 L3
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