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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 LAccepted-AOC 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | ₹2.8 L Quoted ₹3.2 L | L-1 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST |
| 2 | L-2₹3.2 LRejected-AOC H NO 12 13 NANDWANI NAGAR SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | ₹3.2 L | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 3 | L-3₹3.3 LRejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | ₹3.3 L | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 4 | L-4₹3.5 LRejected-AOC | ₹3.5 L | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 5 | L-5₹3.6 LRejected-AOC | ₹3.6 L | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹4.1 L
EMD Value
₹8,200
Closing Date
27 Nov 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repair, maintenance and paint of switch house building, boundary wall, at 132 kv S/Stn IMT Rohtak.
2025_HBC_483247_1
20259D002266 646B 4146 88DB 610C7222EB301050HVP
Open Tender
Civil Works
90 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹8,200
Yes
13 Jan 2026
13 Nov 2025
28 Nov 2025
14 Nov 2025
27 Nov 2025
14 Nov 2025
14 Nov 2025 - 16 Nov 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 15-Dec-2025 01:51 PM Tender Title: ENIT-No.24 Repair, maintena... Tender ID: 2025_HBC_483247_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Repair, maintenance and paint of switch house building, boundary wall at 132 kv sub station IMT Rohtak.
Contract No-24/2025-26/XEN/TS/RTK Dated :13.11.2025
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 Ahmed Builders (GSTN-NA) BID ID -1371737 410381.00 -19.76 329289.71 Three Lakh Twenty Nine Thousand Two Hundred and Eighty Nine
2.00 The Kharak Punia Co-op L&C Soceity Ltd (GSTN-06AABAT1203E1Z7) BID ID -1372945 410381.00 -22.50 318045.28 Three Lakh Eighteen Thousand Fourty Five
3.00 The Sayara Coop L and C Society Ltd (GSTN-NA) BID ID -1371983 410381.00 -21.76 321082.09 Three Lakh Twenty One Thousand Eighty Two
4.00 The Khatu Shyam Coop labour and construction society Ltd. (GSTN-NA) BID ID -1375175 410381.00 -12.86 357606.00 Three Lakh Fifty Seven Thousand Six Hundred and Six
5.00 M/S MAHADEV CONTRACTOR (GSTN-NA) BID ID -1370721 410381.00 -10.12 368850.44 Three Lakh Sixty Eight Thousand Eight Hundred and Fifty
6.00 VISHAL (GSTN-NA) BID ID -1372711 410381.00 -9.35 372010.38 Three Lakh Seventy Two Thousand Ten
7.00 ARYAN ENTERPRISES (GSTN-NA) BID ID -1375738 410381.00 -15.80 345540.80 Three Lakh Fourty Five Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: The Kharak Punia Co-op L&C Soceity Ltd(318045.28)
BOQ Summary Details Tender Title: ENIT-No.24 Repair, maintena... Tender ID: 2025_HBC_483247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kharak Punia Co-op L&C Soceity Ltd (BID ID -1372945) 318045.28 L1
2 The Sayara Coop L and C Society Ltd (BID ID -1371983) 321082.09 L2
3 M/s Ahmed Builders (BID ID -1371737) 329289.71 L3
4 ARYAN ENTERPRISES (BID ID -1375738) 345540.80 L4
5 The Khatu Shyam Coop labour and construction society Ltd. (BID ID -1375175) 357606.00 L5
6 M/S MAHADEV CONTRACTOR (BID ID -1370721) 368850.44 L6
7 VISHAL (BID ID -1372711) 372010.38 L7
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