Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC 112 BASANT NAGAR HARI BAGH COLONY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.3 L+₹24,645.98 (8.12%)Rejected-Finance VPO DATA DISTT HISAR 125049 | HISAR | HISAR | HARYANA | 125049 | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.4 L+₹33,305.20 (11.0%)Rejected-Finance 33 FEET ROAD 227 25 HARI NAGAR 132103 | PANIPAT | HARYANA | 132103 | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.7 L+₹64,454.89 (21.2%)Rejected-Finance 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | 4 | Rejected-Finance 4 |
Tender Value
₹3.9 L
EMD Value
₹7,836
Closing Date
19 Nov 2025, 1:00 pmClosed
GAURAV GULIA
XEN Civil Const. Rohtak
Providing Floor Tiles, wall Panelling , Led Light 2 x2 ,F. ceiling, Electrical ,Paint , plaster and other Civil works at THW STORE AT 33 KV S/STN DAHAR PANIPAT
2025_HBC_481968_1
2025E3DBD2C1 59A4 4A2E 98BF E087D00E14BB963UHB
Open Tender
Civil Works
Works
120 days
DAHAR
as per DNIT
2 documents required · 2 mandatory
₹236
₹7,836
Yes
4 Dec 2025
7 Nov 2025
20 Nov 2025
7 Nov 2025
19 Nov 2025
7 Nov 2025
7 Nov 2025 - 9 Nov 2025
eProcurement System Government of Haryana Created By: Gaurav Gulia Created Date/Time: 27-Nov-2025 03:59 PM Tender Title: Providing Floor Tiles, wall Panelling , Led Light 2 x2 ,F. ceiling, Electrical ,Paint , plaster and other Civil works at THW STORE AT 33 KV S/STN DAHAR PANIPAT Tender ID: 2025_HBC_481968_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Rohtak
Name of Work: Providing floor tiles, wall panelling, LED Lights 2'x2', F. Ceiling, Electrical, Paint , plaster and other civil works at THW Store at 33KC S/Stn. Dahar Panipat
Contract no: 52/CCR/2025-26 Time 120 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sonu (GSTN-NA) BID ID -1370389 391820.00 -16.21 328305.98 Three Lakh Twenty Eight Thousand Three Hundred and Five
2.00 KAUSHIK CONSTRUCTION (GSTN-NA) BID ID -1374488 391820.00 -14.00 336965.20 Three Lakh Thirty Six Thousand Nine Hundred and Sixty Five
3.00 Rajesh Kumar Contractor (GSTN-NA) BID ID -1374559 391820.00 -6.05 368114.89 Three Lakh Sixty Eight Thousand One Hundred and Fourteen
4.00 ANC INFRATECH (GSTN-NA) BID ID -1370433 391820.00 -17.26 324191.87 Three Lakh Twenty Four Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: ANC INFRATECH(324191.87)
BOQ Summary Details Tender Title: Providing Floor Tiles, wall Panelling , Led Light 2 x2 ,F. ceiling, Electrical ,Paint , plaster and other Civil works at THW STORE AT 33 KV S/STN DAHAR PANIPAT Tender ID: 2025_HBC_481968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANC INFRATECH (BID ID -1370433) 324191.87 L1
3 KAUSHIK CONSTRUCTION (BID ID -1374488) 336965.20 L3
4 Rajesh Kumar Contractor (BID ID -1374559) 368114.89 L4
stage.html
html • 0.05 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 • 3.35 MB
BOQ_559950.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .