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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.8 LAccepted-AOC 1 BHAGAL BUSAHA ROAD BHAGAL TESHIL GULA CHIKA KAITHAL KAITHAL HARYANA 136034 | KAITHAL | HARYANA | 136034 | L-1 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹4.0 L+₹17,785.11 (4.61%)Rejected-AOC | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 3 | L-3₹4.6 L+₹77,124.98 (20.0%)Rejected-AOC GOVT INSTITUTE FOR TRAINING OF TRAINERS F 83 SH 18 SECTOR 36 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 4 | L-4₹4.8 L+₹99,040.28 (25.7%)Rejected-AOC 3126 236 KONSIWAS ROAD KAMLA NAGAR WARD NO 07 REWARI | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
5 Jun 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Special Estimate for painting of 220KV and 132KV tower structures Beam and equipments supporting structures at 220KV Sub station Rohtak.
2025_HBC_446622_1
2025E1DA6BD7 3625 4499 B931 63BF27DE05E41050HVP
Open Tender
Electrical Works
Works
120 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹8,400
Yes
27 Nov 2025
13 May 2025
6 Jun 2025
13 May 2025
5 Jun 2025
13 May 2025
13 May 2025 - 15 May 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 14-Aug-2025 03:52 PM Tender Title: E-NIT No-03/2025-26/XEN/TS/... Tender ID: 2025_HBC_446622_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: - Painting of 220KV and 132KV tower structures, Beam and equipment`s supporting structures at 220KV Sub station Rohtak.
Contract No-03/2025-26/XEN/TS/RTK Dated: - 13.05.2025
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 -1264355 421448.00 9.80 462749.90 Four Lakh Sixty Two Thousand Seven Hundred and Fourty Nine
2.00 Punia Enterprises (GSTN-NA) BID ID -1274122 421448.00 -8.50 385624.92 Three Lakh Eighty Five Thousand Six Hundred and Twenty Four
3.00 GENERAL ENDEAVOUR PRIVATE LIMITED (GSTN-NA) BID ID -1265231 421448.00 15.00 484665.20 Four Lakh Eighty Four Thousand Six Hundred and Sixty Five
4.00 The Hazari Co-operative Labour and Construction Society Limited (GSTN-NA) BID ID -1273408 421448.00 -4.28 403410.03 Four Lakh Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: Punia Enterprises(385624.92)
BOQ Summary Details Tender Title: E-NIT No-03/2025-26/XEN/TS/... Tender ID: 2025_HBC_446622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Punia Enterprises (BID ID -1274122) 385624.92 L1
2 The Hazari Co-operative Labour and Construction Society Limited (BID ID -1273408) 403410.03 L2
3 VAIBHAV ENTERPRISES (BID ID -1264355) 462749.90 L3
4 GENERAL ENDEAVOUR PRIVATE LIMITED (BID ID -1265231) 484665.20 L4
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