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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.1 L+₹22,156.25 (5.25%)Accepted-AOC 3126 236 KONSIWAS ROAD KAMLA NAGAR WARD NO 07 REWARI | L2 | Accepted-AOC L1 | |
| 2 | L1₹4.2 LRejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L1 | Rejected-AOC L2 | |
| 3 | L2₹4.4 L+₹22,156.25 (5.25%)Rejected-AOC 1226 1 DAYANAND COLONY GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-AOC L3 | |
| 4 | L3₹4.7 L+₹52,752.97 (12.5%)Rejected-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L3 | Rejected-AOC L4 |
Tender Value
₹4.2 L
EMD Value
₹8,440
Closing Date
6 Aug 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sanjay Yadav
XEN TS Division, HVPNL, Rewari
Augmentation of 12.5 MVA TF with 20/25 MVA TF.
2025_HBC_462003_1
2025F6914CCE B1D0 4DDB 9BD1 847B4B521235974HVP
Open Tender
Electrical Works
Works
90 days
Mahendragarh
2 documents required · 2 mandatory
₹1,180
₹8,440
Yes
29 Aug 2025
30 Jul 2025
6 Aug 2025
30 Jul 2025
6 Aug 2025
30 Jul 2025
30 Jul 2025 - 1 Aug 2025
eProcurement System Government of Haryana Created By: SANJAY YADAV Created Date/Time: 07-Aug-2025 02:30 PM Tender Title: Augmentation of 12.5 MVA 13... Tender ID: 2025_HBC_462003_1
Tender Inviting Authority: Executive Engineer/TS Division, HVPNL, Rewari.
Name of Work:Augmentation of 12.5 MVA, 132/33 T/F T-6 to 20/25 MVA 132/33kV T/F at 220kV Substation Mahendergarh.
Contract No: E-NIT No. 07/XEN/TS/RWR/2025-26 Dated: 30.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV ENTERPRISES (GSTN-06AHUPV4419R1Z6) BID ID -1308745 422023.73 5.25 444179.98 Four Lakh Fourty Four Thousand One Hundred and Seventy Nine
2.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1309263 422023.73 12.50 474776.70 Four Lakh Seventy Four Thousand Seven Hundred and Seventy Six
3.00 FAIRDEAL ENTERPRISES (GSTN-NA) BID ID -1309405 422023.73 5.25 444179.98 Four Lakh Fourty Four Thousand One Hundred and Seventy Nine
4.00 VISION INDIA SERVICES (GSTN-NA) BID ID -1311137 422023.73 0.00 422023.73 Four Lakh Twenty Two Thousand Twenty Three
Lowest Amount Quoted BY: VISION INDIA SERVICES(422023.73)
BOQ Summary Details Tender Title: Augmentation of 12.5 MVA 13... Tender ID: 2025_HBC_462003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION INDIA SERVICES (BID ID -1311137) 422023.73 L1
2 VAIBHAV ENTERPRISES (BID ID -1308745) 444179.98 L2
3 FAIRDEAL ENTERPRISES (BID ID -1309405) 444179.98 L2
4 Balaji labour contractor (BID ID -1309263) 474776.70 L3
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