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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.3 LAccepted-AOC 65 VILLAGE KHERI BULANJWALI DISTRICT JIND 126102 | JIND | JIND | HARYANA | 126102 | L-1 | Accepted-AOC Resonable rate | |
| 2 | L-2₹49.4 L+₹85,839.95 (1.77%)Rejected-AOC 4527 DEFENCE COLONY 126102 | JIND | HARYANA | 126102 | L-2 | Rejected-AOC high rate | |
| 3 | L-3₹50.6 L+₹2.1 L (4.42%)Rejected-AOC 24 MAHESH NAGAR KAIMRI ROAD 125001 | HISAR | HARYANA | 125001 | L-3 | Rejected-AOC high rate | |
| 4 | L-4₹54.0 L+₹5.5 L (11.4%)Rejected-AOC 575 TOHANA 125120 | TOHANA | FATEHABAD | HARYANA | 125120 | L-4 | Rejected-AOC high rate | |
| 5 | Rejected-Technical N A | - | Rejected-Technical Reject |
Tender Value
₹42.9 L
EMD Value
₹85,840
Closing Date
30 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SATYA NARAIN
XEN Civil Works Division, HVPNL, Karnal
Creation of 1 no of 20/25MVA 132 33KV T/F bay at bay B 3 along with allied equipment s and extending existing 33 KV bus bar from D 5 to D 8 to accommodate incomer bay at D 6 capacitor bank bay at Rasina
2025_HBC_423521_1
20251B7F839F 2823 4E9C AD82 9899A08280CD1057HVP
Open Tender
Civil Works
Works
180 days
RASINA
As per CBD
2 documents required · 2 mandatory
₹5,900
₹85,840
Yes
4 Jun 2025
14 Jan 2025
31 Jan 2025
14 Jan 2025
30 Jan 2025
14 Jan 2025
eProcurement System Government of Haryana Created By: Dinesh Bansal Created Date/Time: 07-Apr-2025 11:31 AM Tender Title: Creation of 1 no. of 20/25M... Tender ID: 2025_HBC_423521_1
Tender Inviting Authority: Xen/ Civil Works, Karnal
Name of Work Creation of 1 no. of 20/25MVA 132/33KV T/F bay at bay B-3 along with allied equipment`s and extending existing 33 KV bus bar from D-5 to D-8, to accommodate incomer bay at D-6, capacitor bank bay at D-8 and 33KV line bay to accommodate S/Stn. Munna Rehri at bay D-5 along with allied equipment`s at 132KV S/Stn. Rasina.(Civil Works). -[DNIT No.-106985]
Contract No: NIT No 37/CWK-11/2024-25 Dated 14.01.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The nav Durga Coop LC society Ltd (GSTN-NA) BID ID -1209041 4291997.75 25.92 5404483.57 Fifty Four Lakh Four Thousand Four Hundred and Eighty Three
2.00 GURMAIL SINGH CONTRACTOR (GSTN-06ANYPS2726E1ZL) BID ID -1208540 4291997.75 15.00 4935797.41 Fourty Nine Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
3.00 SURESH CONTRACTOR (GSTN-06AQNPK9388G1Z6) BID ID -1208520 4291997.75 13.00 4849957.46 Fourty Eight Lakh Fourty Nine Thousand Nine Hundred and Fifty Seven
4.00 Kartar Singh Govt. Contractor (GSTN-06ECPPS4394C1Z5) BID ID -1206512 4291997.75 18.00 5064557.35 Fifty Lakh Sixty Four Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: SURESH CONTRACTOR(4849957.46)
BOQ Summary Details Tender Title: Creation of 1 no. of 20/25M... Tender ID: 2025_HBC_423521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CONTRACTOR (BID ID -1208520) 4849957.46 L1
2 GURMAIL SINGH CONTRACTOR (BID ID -1208540) 4935797.41 L2
3 Kartar Singh Govt. Contractor (BID ID -1206512) 5064557.35 L3
4 The nav Durga Coop LC society Ltd (BID ID -1209041) 5404483.57 L4
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