Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AMAR NIWAS RA 288 GANDHI CHOWK SADAR BAZAR KARNAL | KARNAL | KARNAL | HARYANA | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 LRejected-AOC 993 14 VASANT VIHAR JIND HARYANA | JIND | JIND | HARYANA | ₹2.3 L | L2 | Rejected-AOC L2 |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
29 Dec 2025, 10:00 amClosed
Ashok Kumar Rana
Electrical Panchkula
HIRING OF LIGHT CRANE FOR REPAIR AND CLEANING OF SOLAR LIGHT PANELS IN VARIOUS SECTORS AT U/E KARNAL.( RATES TAKEN IN DNIT EXCLUSIVE GST)
2025_HBC_490409_1
2025B314A72A AF2A 468F AC8D A02D98814BAA245HSV
Open Tender
Electrical Works
30 days
Kaithal Jagadhari Karnal
2 documents required · 2 mandatory
₹250
₹4,600
Yes
13 Jan 2026
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
eProcurement System Government of Haryana Created By: Ashok Kumar Rana Created Date/Time: 31-Dec-2025 09:08 AM Tender Title: HIRING OF LIGHT CRANE FOR REPAIR AND CLEANING OF SOLAR LIGHT PANELS IN VARIOUS SECTORS AT U/E KARNAL.( RATES TAKEN IN DNIT EXCLUSIVE GST) Tender ID: 2025_HBC_490409_1
Tender Inviting Authority: HSVP Electrical Division, Panchkula
Name of Work: HIRING OF LIGHT CRANE FOR REPAIR AND CLEANING OF SOLAR LIGHT PANELS IN VARIOUS SECTORS AT U/E KARNAL.( RATES TAKEN IN DNIT EXCLUSIVE GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Som Nath Contractor (GSTN-06ABFPC3634GIZ4) BID ID -1395060 229700.00 -4.02 220466.06 Two Lakh Twenty Thousand Four Hundred and Sixty Six
2.00 MANIK ELECTRICALS (GSTN-NA) BID ID -1396048 229700.00 -1.00 227403.00 Two Lakh Twenty Seven Thousand Four Hundred and Three
Lowest Amount Quoted BY: Som Nath Contractor(220466.06)
BOQ Summary Details Tender Title: HIRING OF LIGHT CRANE FOR REPAIR AND CLEANING OF SOLAR LIGHT PANELS IN VARIOUS SECTORS AT U/E KARNAL.( RATES TAKEN IN DNIT EXCLUSIVE GST) Tender ID: 2025_HBC_490409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Som Nath Contractor (BID ID -1395060) 220466.06 L1
2 MANIK ELECTRICALS (BID ID -1396048) 227403.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.92 MB
BOQ_568694.xls
BOQ • 0.32 MB
AD0140607.pdf
Additional Documents • 0.59 MB
Download all tender documents and submit your bid