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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC H NO 12 13 NANDWANI NAGAR SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | ₹2.9 L Quoted ₹29,341.60 | L-1 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST |
| 2 | L-2₹3.0 LRejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | ₹3.0 L | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 3 | L-3₹3.1 LRejected-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹3.1 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₹3.3 LRejected-AOC | ₹3.3 L | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
24 Nov 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repair, maintenance and white wash at 132 kv sub station assudha.
2025_HBC_482914_1
20251D67AC20 B1BA 42F1 912D DA1A558C54341050HVP
Open Tender
Civil Works
90 days
ASAUDA SEWAN
2 documents required · 2 mandatory
₹1,180
Yes
₹7,400
Yes
13 Feb 2026
12 Nov 2025
25 Nov 2025
12 Nov 2025
24 Nov 2025
12 Nov 2025
12 Nov 2025 - 14 Nov 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 29-Dec-2025 01:22 PM Tender Title: ENIT-No.22 Repair, maintena... Tender ID: 2025_HBC_482914_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Repair, maintenance and white wash at 132 kv sub station HVPNL, Assaudha.
Contract No-22/2025-26/XEN/TS/RTK Dated :12.11.2025
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 -1371736 371091.00 -19.76 297763.42 Two Lakh Ninty Seven Thousand Seven Hundred and Sixty Three
2.00 m/s vidhi construction co (GSTN-NA) BID ID -1372339 371091.00 -5.54 350532.56 Three Lakh Fifty Thousand Five Hundred and Thirty Two
3.00 The Sayara Coop L and C Society Ltd (GSTN-NA) BID ID -1372002 371091.00 -21.76 290341.60 Two Lakh Ninty Thousand Three Hundred and Fourty One
4.00 Krishan Gopal (GSTN-NA) BID ID -1372979 371091.00 -17.00 308005.53 Three Lakh Eight Thousand Five
5.00 The Bansal Coop L&C Society Ltd. (GSTN-NA) BID ID -1372839 371091.00 -9.98 334056.12 Three Lakh Thirty Four Thousand Fifty Six
6.00 VISHAL (GSTN-NA) BID ID -1372714 371091.00 1.98 378438.60 Three Lakh Seventy Eight Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: The Sayara Coop L and C Society Ltd(290341.60)
BOQ Summary Details Tender Title: ENIT-No.22 Repair, maintena... Tender ID: 2025_HBC_482914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sayara Coop L and C Society Ltd (BID ID -1372002) 290341.60 L1
2 M/s Ahmed Builders (BID ID -1371736) 297763.42 L2
3 Krishan Gopal (BID ID -1372979) 308005.53 L3
4 The Bansal Coop L&C Society Ltd. (BID ID -1372839) 334056.12 L4
5 m/s vidhi construction co (BID ID -1372339) 350532.56 L5
6 VISHAL (BID ID -1372714) 378438.60 L6
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