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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC VILL BHAGERA P O MUJAFAT KALAN DISTT YAMUNA NAGAR | KURUKSHETRA | HARYANA | 136030 | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹11.6 L+₹2.4 L (26.7%)Rejected-AOC | L2 | Rejected-AOC Being L2 bidder | |
| 3 | L3₹11.8 L+₹2.6 L (28.5%)Rejected-AOC | L3 | Rejected-AOC Being L3 bidder | |
| 4 | L4₹12.2 L+₹3.0 L (32.6%)Rejected-AOC | L4 | Rejected-AOC Being L4 bidder | |
| 5 | L5₹12.3 L+₹3.2 L (34.5%)Rejected-AOC | L5 | Rejected-AOC Being L5 bidder |
Tender Value
₹11.7 L
EMD Value
₹27,716
Closing Date
28 Jul 2025, 1:00 pmClosed
VIKRANT SINGH
CE DCRTPP Yamuna Nagar
Repair of railings along WYC canal in premises of Power Houses at WYC HE Project, Bhudkalan
2025_HBC_458946_1
20258155C50F A5F3 4B1D AE09 C5026EFA1959711PGC
Open Tender
Civil Works
Works
90 days
BEGAMPUR BHUD KALAN NAINWALA TAJEWALA
As per PQR of NIT
2 documents required · 2 mandatory
₹1,180
₹27,716
Yes
5 Sept 2025
16 Jul 2025
30 Jul 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
17 Jul 2025 - 28 Jul 2025
eProcurement System Government of Haryana Created By: Amit Kumar Yadav Created Date/Time: 06-Aug-2025 12:59 PM Tender Title: Repair of railings along WY... Tender ID: 2025_HBC_458946_1
Tender Inviting Authority: CE/DCRTPP
Name of Work: Repair of railings along WYC canal in premises of Power Houses at WYC HE Project, Bhudkalan
Contract No: 0716202512-34-26/Haryana Power Generation Corporation Limited Dept/HRY Dated: 16/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Anjana Coop Society (GSTN-NA) BID ID -1305170 1174408.00 -11.01 1045106.00 Ten Lakh Fourty Five Thousand One Hundred and Six
2.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1305194 1174408.00 -6.31 1100303.00 Eleven Lakh Three Hundred and Three
3.00 Sh.Shiv Charan Sharma Contractor (GSTN-NA) BID ID -1305256 1174408.00 -16.21 984036.00 Nine Lakh Eighty Four Thousand Thirty Six
4.00 SONY ERECTORS (GSTN-NA) BID ID -1305283 1174408.00 -9.99 1057085.00 Ten Lakh Fifty Seven Thousand Eighty Five
5.00 DESWAL ERECTOR (GSTN-NA) BID ID -1304507 1174408.00 -15.00 998247.00 Nine Lakh Ninty Eight Thousand Two Hundred and Fourty Seven
6.00 The Drishika Cooperative Labour & Construction Society Ltd (GSTN-NA) BID ID -1305188 1174408.00 -12.30 1029956.00 Ten Lakh Twenty Nine Thousand Nine Hundred and Fifty Six
7.00 KAINCHI DHAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -1300270 1174408.00 -33.85 776871.00 Seven Lakh Seventy Six Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: KAINCHI DHAM CONSTRUCTION COMPANY(776871.00)
BOQ Summary Details Tender Title: Repair of railings along WY... Tender ID: 2025_HBC_458946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAINCHI DHAM CONSTRUCTION COMPANY (BID ID -1300270) 776871.00 L1
2 Sh.Shiv Charan Sharma Contractor (BID ID -1305256) 984036.00 L2
3 DESWAL ERECTOR (BID ID -1304507) 998247.00 L3
4 The Drishika Cooperative Labour & Construction Society Ltd (BID ID -1305188) 1029956.00 L4
5 The Anjana Coop Society (BID ID -1305170) 1045106.00 L5
6 SONY ERECTORS (BID ID -1305283) 1057085.00 L6
7 Manish KUmar (BID ID -1305194) 1100303.00 L7
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