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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC CHIRI VILLAGE CHIRI DISTRICT ROHTAK 124514 | ROHTAK | HARYANA | 124514 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.4 L+₹6,868.44 (5.01%)Rejected-Finance 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹1.8 L+₹41,211.42 (30.1%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 3 | Rejected-Finance 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Turnover of last three years and Profit and loss Account statement of last five years duly certified by the CA is not attached. | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Turnover of last three years and Profit and loss Account statement of last five years duly certified by the CA is not attached. |
Tender Value
₹1.6 L
EMD Value
₹3,270
Closing Date
24 Jul 2025, 1:00 pmClosed
GAURAV GULIA
XEN Civil Const. Rohtak
Providing and Fixing Main Gate and New Tubewell At 33 Kv S/Stn. Naraina Samalkha Panipat.
2025_HBC_458891_1
20256408A0C3 2232 4C90 98C2 BF0D22676B20963UHB
Open Tender
Civil Works
Works
70 days
NARAINA
as per dnit
2 documents required · 2 mandatory
₹236
Yes
₹3,270
Yes
6 Aug 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
16 Jul 2025 - 18 Jul 2025
eProcurement System Government of Haryana Created By: Gaurav Gulia Created Date/Time: 28-Jul-2025 10:32 AM Tender Title: Providing and Fixing Main Gate and New Tubewell At 33 Kv S/Stn. Naraina Samalkha Panipat. Tender ID: 2025_HBC_458891_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Rohtak
Name of Work: Providing And Fixing New Yard Gate And New T\Well At 33 Kv S/Stn. Naraina Samalkha Panipat
Contract no: 25/CCR/2025-26 Time 70 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION (GSTN-NA) BID ID -1303265 163538.00 9.00 178256.42 One Lakh Seventy Eight Thousand Two Hundred and Fifty Six
2.00 ARNAV ENTERPRISES (GSTN-NA) BID ID -1302785 163538.00 -12.00 143913.44 One Lakh Fourty Three Thousand Nine Hundred and Thirteen
3.00 Raman Contractor (GSTN-NA) BID ID -1303111 163538.00 -16.16 137110.26 One Lakh Thirty Seven Thousand One Hundred and Ten
Lowest Amount Quoted BY: Raman Contractor(137110.26)
BOQ Summary Details Tender Title: Providing and Fixing Main Gate and New Tubewell At 33 Kv S/Stn. Naraina Samalkha Panipat. Tender ID: 2025_HBC_458891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raman Contractor (BID ID -1303111) 137110.26 L1
2 ARNAV ENTERPRISES (BID ID -1302785) 143913.44 L2
3 OM CONSTRUCTION (BID ID -1303265) 178256.42 L3
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