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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC CIVIL HOSPITAL ROAD CHC ROAD BARWALA HISAR 125121 | BARWALA | HISAR | HARYANA | 125121 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.3 L+₹21,281.16 (4.22%)Rejected-AOC H NO 113 VPO SAMASPUR MAJRA DISTRICT JHAJJAR 124109 HARYANA | JHAJJAR | HARYANA | 124109 | L2 | Rejected-AOC WORK AWARDED TO L1 BIDDER | |
| 3 | L3₹5.5 L+₹48,932.66 (9.71%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | L3 | Rejected-AOC WORK AWARDED TO L1 BIDDER | |
| 4 | L4₹5.7 L+₹67,133.65 (13.3%)Rejected-AOC | L4 | Rejected-AOC WORK AWARDED TO L1 BIDDER | |
| 5 | L5₹59.4 L+₹54.4 L (1079.3%)Rejected-AOC SITE OFFICE PTPS PANIPAT | L5 | Rejected-AOC WORK AWARDED TO L1 BIDDER |
Tender Value
₹7.0 L
EMD Value
₹16,600
Closing Date
10 Nov 2025, 10:00 amClosed
TINKU
CE RGTPP Khedar Hisar
Providing and fixing of manhole covers and repair of sewer manhole chambers at various locations in RGTPP Colony, Khedar (Hisar).
2025_HBC_480427_1
2025DB2896D8 7328 4068 B067 D94FF122F839712PGC
Open Tender
Civil Works
Works
90 days
KHEDAR
AS PER NIT
2 documents required · 2 mandatory
₹1,180
₹16,600
Yes
5 Dec 2025
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
eProcurement System Government of Haryana Created By: Tinku Goyal Created Date/Time: 21-Nov-2025 04:09 PM Tender Title: Providing and fixing of man... Tender ID: 2025_HBC_480427_1
Tender Inviting Authority: Executive Engineer, CMD-2, RGTPP, KHEDAR, HISAR.
Name of Work: Work of Providing and fixing of manhole covers and repair of sewer manhole chambers at various locations in RGTPP Colony, Khedar (Hisar)
Contract No: NIT no. 1030202510-29-32/Haryana Power Generation Corporation Limited Dept/HRY. Dated: 30/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV ASSOCIATES (GSTN-06ABFFM6804L1Z2) BID ID -1364497 700038.00 -15.01 594962.30 Five Lakh Ninty Four Thousand Nine Hundred and Sixty Two
2.00 vinod kumar contractor (GSTN-NA) BID ID -1364736 700038.00 -21.00 553030.02 Five Lakh Fifty Three Thousand Thirty
3.00 Sonu Contractor (GSTN-NA) BID ID -1364092 700038.00 -24.95 525378.52 Five Lakh Twenty Five Thousand Three Hundred and Seventy Eight
4.00 THE BARWALA GOODLUCK CO OP L C SOCIETY LTD (GSTN-NA) BID ID -1364678 700038.00 -27.99 504097.36 Five Lakh Four Thousand Ninty Seven
5.00 NAPA ENTERPRISES (GSTN-NA) BID ID -1364700 700038.00 -18.40 571231.01 Five Lakh Seventy One Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: THE BARWALA GOODLUCK CO OP L C SOCIETY LTD(504097.36)
BOQ Summary Details Tender Title: Providing and fixing of man... Tender ID: 2025_HBC_480427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BARWALA GOODLUCK CO OP L C SOCIETY LTD (BID ID -1364678) 504097.36 L1
2 Sonu Contractor (BID ID -1364092) 525378.52 L2
3 vinod kumar contractor (BID ID -1364736) 553030.02 L3
4 NAPA ENTERPRISES (BID ID -1364700) 571231.01 L4
5 MAHADEV ASSOCIATES (BID ID -1364497) 594962.30 L5
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