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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹17.4 L+₹1.4 L (8.74%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹17.5 L+₹1.5 L (9.45%)Rejected-Finance KARNAL ROAD KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹17.5 L+₹1.5 L (9.68%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹1.8 L−₹14.2 L (88.7%)Rejected-Finance 33KV POWER HOUSE SALWAN ROAD ASSANDH KARNAL HARYANA 132046 | ASSANDH | KARNAL | HARYANA | 132046 | L-5 | Rejected-Finance L-5 |
Tender Value
₹19.1 L
EMD Value
₹38,106
Closing Date
20 Mar 2025, 1:00 pmClosed
Abhishek Bhatti
XEN Civil Const. Division UHBVN, Panchkula
Construction of b/wall, main gate, e/filling and repairing of control room at 33 kv S/Stn. Siwan Gate Kaithal.
2025_HBC_432854_1
2025BE407411 6C2A 4245 B5A1 191C2B7619D5963UHB
Open Tender
Civil Works
Works
120 days
Kaithal
As per bid document
2 documents required · 2 mandatory
₹1,180
Yes
₹38,106
Yes
1 May 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Haryana Created By: Abishek Bhatti Created Date/Time: 12-Apr-2025 04:27 PM Tender Title: gate, e/filling and repairing of control room at 33 kv S/Stn. Siwan Gate Kaithal. Tender ID: 2025_HBC_432854_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Panchkula
Name of Work: Construction of b/wall, main gate, e/filling and repairing of control room at 33 kv S/Stn. Siwan Gate Kaithal.
Contract No: 2025BE407411 6C2A 4245 B5A1 191C2B7619D5963UHB
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Sachin Electricals (GSTN-NA) BID ID -1227416 1905290.05 -5.00 1810025.55 Eighteen Lakh Ten Thousand Twenty Five
2.00 The Meet Co Operative labour and construction society limited Sajuma (GSTN-NA) BID ID -1227265 1905290.05 -8.29 1747341.50 Seventeen Lakh Fourty Seven Thousand Three Hundred and Fourty One
3.00 M/s Bala ji enterprises (GSTN-NA) BID ID -1227340 1905290.05 -8.89 1735909.76 Seventeen Lakh Thirty Five Thousand Nine Hundred and Nine
4.00 ENGINEERS AND TRADERS (GSTN-NA) BID ID -1227475 1905290.05 -8.10 1750961.56 Seventeen Lakh Fifty Thousand Nine Hundred and Sixty One
5.00 PILNI INFRA (GSTN-06AAYFP6614K1ZK) BID ID -1224952 1905290.05 -12.99 1657792.87 Sixteen Lakh Fifty Seven Thousand Seven Hundred and Ninty Two
6.00 Baba Enterpises (GSTN-NA) BID ID -1226501 1905290.05 9.99 2095628.53 Twenty Lakh Ninty Five Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: PILNI INFRA(1657792.87)
BOQ Summary Details Tender Title: gate, e/filling and repairing of control room at 33 kv S/Stn. Siwan Gate Kaithal. Tender ID: 2025_HBC_432854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PILNI INFRA (BID ID -1224952) 1657792.87 L1
2 M/s Bala ji enterprises (BID ID -1227340) 1735909.76 L2
3 The Meet Co Operative labour and construction society limited Sajuma (BID ID -1227265) 1747341.50 L3
4 ENGINEERS AND TRADERS (BID ID -1227475) 1750961.56 L4
5 MS Sachin Electricals (BID ID -1227416) 1810025.55 L5
6 Baba Enterpises (BID ID -1226501) 2095628.53 L6
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