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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC 3126 236 KONSIWAS ROAD KAMLA NAGAR WARD NO 07 REWARI | ₹3.9 L Quoted ₹4.0 L | L-1 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST |
| 2 | L-2₹4.1 L+₹7,492.57 (1.86%)Rejected-AOC 1226 1 DAYANAND COLONY GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹4.1 L+₹7,492.57 (1.86%) | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 3 | L-3₹4.2 L+₹18,457.30 (4.59%)Rejected-AOC GOVT INSTITUTE FOR TRAINING OF TRAINERS F 83 SH 18 SECTOR 36 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | ₹4.2 L+₹18,457.30 (4.59%) | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹3.7 L
EMD Value
₹7,310
Closing Date
6 Nov 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Special Estimate for providing and fixing of Arching horn , Bird gaurd and misc. on 220KV D/C Rohtak - PTPS Line as pointed out by DRIISHYA during Drone Survey of the Line
2025_HBC_478369_1
202502B2B3E9 F70D 4D5B 83C9 861D18F0A46F1050HVP
Open Tender
Civil Works
Works
200 days
JASSIA
2 documents required · 2 mandatory
₹1,180
Yes
₹7,310
Yes
13 Jan 2026
16 Oct 2025
7 Nov 2025
16 Oct 2025
6 Nov 2025
16 Oct 2025
16 Oct 2025 - 18 Oct 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 01-Dec-2025 03:51 PM Tender Title: ENIT-No.19 Providing and fi... Tender ID: 2025_HBC_478369_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Providing and fixing of Arching horn , Bird gaurd and misc. on 220KV D/C Rohtak - PTPS Line as pointed out by DRIISHYA during Drone Survey of the Line.
Contract NoE-NIT No. 19/2025-26/XEN/TS/RTK Dated.16.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV ENTERPRISES (GSTN-06AHUPV4419R1Z6) BID ID -1363004 365491.00 9.95 401857.35 Four Lakh One Thousand Eight Hundred and Fifty Seven
2.00 FAIRDEAL ENTERPRISES (GSTN-NA) BID ID -1363080 365491.00 12.00 409349.92 Four Lakh Nine Thousand Three Hundred and Fourty Nine
3.00 GENERAL ENDEAVOUR PRIVATE LIMITED (GSTN-NA) BID ID -1362925 365491.00 15.00 420314.65 Four Lakh Twenty Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: VAIBHAV ENTERPRISES(401857.35)
BOQ Summary Details Tender Title: ENIT-No.19 Providing and fi... Tender ID: 2025_HBC_478369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV ENTERPRISES (BID ID -1363004) 401857.35 L1
2 FAIRDEAL ENTERPRISES (BID ID -1363080) 409349.92 L2
3 GENERAL ENDEAVOUR PRIVATE LIMITED (BID ID -1362925) 420314.65 L3
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