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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹6.5 LAccepted-AOC GOVT INSTITUTE FOR TRAINING OF TRAINERS F 83 SH 18 SECTOR 36 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | ₹6.5 L Quoted ₹7.0 L | L-2 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST |
| 2 | L-1₹6.6 LRejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | ₹6.6 L | L-1 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 3 | L-3₹7.2 LRejected-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | ₹7.2 L | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 4 | L-4₹7.8 LRejected-AOC 3126 236 KONSIWAS ROAD KAMLA NAGAR WARD NO 07 REWARI | ₹7.8 L | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹6.6 L
EMD Value
₹13,150
Closing Date
11 Sept 2025, 12:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Creation of 1 No. 132 kV line bay at 220132 kV S/Stn Sampla to accomodate first circuit of 132 KV SC line on DC tower line from 220132 KV SubStation Sampla to 132 KV SubStation Assaudha.
2025_HBC_469750_1
202579BB2D69 7BF0 48E9 83E6 BF5E25399A361050HVP
Open Tender
Electrical Works
365 days
GARHI SAMPLA
2 documents required · 2 mandatory
₹1,180
Yes
₹13,150
Yes
17 Apr 2026
3 Sept 2025
12 Sept 2025
3 Sept 2025
11 Sept 2025
3 Sept 2025
3 Sept 2025 - 5 Sept 2025
eProcurement System Government of Haryana Created By: Sanjay Saini Created Date/Time: 16-Sep-2025 01:00 PM Tender Title: ENIT-08 Creation of 1 No. 1... Tender ID: 2025_HBC_469750_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Creation of 1 No. 132 kV line bay at 220/132 kV S/Stn Sampla to accomodate first circuit of 132 KV S/C line on D/C tower line from 220/132 KV S/Stn Sampla to 132 KV S/Stn Assaudha.
Contract NoE-NIT No. 08/2025-26/XEN/TS/RTK Dated. 02.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV ENTERPRISES (GSTN-06AHUPV4419R1Z6) BID ID -1334127 657320.00 18.29 777543.83 Seven Lakh Seventy Seven Thousand Five Hundred and Fourty Three
2.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1332185 657320.00 9.75 721408.70 Seven Lakh Twenty One Thousand Four Hundred and Eight
3.00 VISION INDIA SERVICES (GSTN-NA) BID ID -1334043 657320.00 0.00 657320.00 Six Lakh Fifty Seven Thousand Three Hundred and Twenty
4.00 GENERAL ENDEAVOUR PRIVATE LIMITED (GSTN-NA) BID ID -1333881 657320.00 6.00 696759.20 Six Lakh Ninty Six Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: VISION INDIA SERVICES(657320.00)
BOQ Summary Details Tender Title: ENIT-08 Creation of 1 No. 1... Tender ID: 2025_HBC_469750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES (BID ID -1334043) 657320.00 L1
2 GENERAL ENDEAVOUR PRIVATE LIMITED (BID ID -1333881) 696759.20 L2
3 Balaji labour contractor (BID ID -1332185) 721408.70 L3
4 VAIBHAV ENTERPRISES (BID ID -1334127) 777543.83 L4
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