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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹3.0 L+₹2,302.99 (0.77%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹3.0 L+₹5,949.39 (2.00%)Rejected-AOC | 3 | Rejected-AOC L-3 | |
| 4 | 4₹3.3 L+₹36,233.71 (12.2%)Rejected-AOC BACK SIDE OF DEVILAL SCHOOL BACK SIDE OF DEVILAL SCHOOL N CHAMELA COLONY NARWANA NEAR PETROL PUMP 126116 | JIND | HARYANA | 126116 | 4 | Rejected-AOC L-4 | |
| 5 | 5₹3.5 L+₹48,170.87 (16.2%)Rejected-AOC B 89 4TH VIGGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 5 | Rejected-AOC L-5 |
Tender Value
₹3.8 L
EMD Value
₹9,058
Closing Date
3 Apr 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Repair of approach upto control room building and upto 66 kV yard at 66 kV Sub Station HVPNL, Kesri.
2025_HBC_436008_1
202522F27817 8C17 48B1 BB8A 5DA218565D151062HVP
Open Tender
Civil Works
Works
60 days
66 kv SUB STATION KESRI
Repair of approach upto control room building and upto 66 kV yard at 66 kV Sub Station HVPNL, Kesri.
2 documents required · 2 mandatory
₹1,180
₹9,058
Yes
25 Apr 2025
24 Mar 2025
4 Apr 2025
24 Mar 2025
3 Apr 2025
24 Mar 2025
eProcurement System Government of Haryana Created By: Sanjeev Bhatia Created Date/Time: 08-Apr-2025 10:41 AM Tender Title: NIT No. 27 /AMB/66 KV Kesri/2024-25 Tender ID: 2025_HBC_436008_1
Tender Inviting Authority: XEN TS Divn HVPNL Ambala
Name of Work: Repair of approach upto control room building and upto 66 KV yard at 66 kV Sub Station HVPNL, Kesri as per scope (HSR)
Contract No: NIT No.27 /AMB/66 KV Kesri/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Oberoi Construction co (GSTN-NA) BID ID -1235573 383831.61 -21.95 299580.57 Two Lakh Ninty Nine Thousand Five Hundred and Eighty
2.00 Garg Enterprises (GSTN-06AMOPK0569Q1ZB) BID ID -1234932 383831.61 -21.00 303226.97 Three Lakh Three Thousand Two Hundred and Twenty Six
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -1231897 383831.61 -22.55 297277.58 Two Lakh Ninty Seven Thousand Two Hundred and Seventy Seven
4.00 M/S NIRMAL TRADERS (GSTN-NA) BID ID -1234572 383831.61 -13.11 333511.29 Three Lakh Thirty Three Thousand Five Hundred and Eleven
5.00 ISH KUMAR CONTRACTOR & BUILDERS (GSTN-NA) BID ID -1233754 383831.61 -10.00 345448.45 Three Lakh Fourty Five Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SONU CONTRACTOR(297277.58)
BOQ Summary Details Tender Title: NIT No. 27 /AMB/66 KV Kesri/2024-25 Tender ID: 2025_HBC_436008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU CONTRACTOR (BID ID -1231897) 297277.58 L1
2 Oberoi Construction co (BID ID -1235573) 299580.57 L2
3 Garg Enterprises (BID ID -1234932) 303226.97 L3
4 M/S NIRMAL TRADERS (BID ID -1234572) 333511.29 L4
5 ISH KUMAR CONTRACTOR & BUILDERS (BID ID -1233754) 345448.45 L5
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