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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹15.6 L+₹69,115.50 (4.19%)Accepted-AOC BUS STAND ROAD BARARA AMBALA | BARARA | AMBALA | L-2 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-1₹16.5 LRejected-AOC GOVT INSTITUTE FOR TRAINING OF TRAINERS F 83 SH 18 SECTOR 36 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L-1 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 3 | L-3₹17.7 L+₹1.2 L (6.98%)Rejected-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹15.4 L
EMD Value
₹30,700
Closing Date
15 Oct 2025, 12:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Estimate for providing 02 nos 220KV line bays at 220kV Sub-Station Nuna Majra.to accommodate 220 KV Nunamajra-TSS Mandothi 3-phase D/C transmission line by HVPNL as per Chief Engineer/PDandC HVPNL Panchkula office memo no. R-2023/Ch-21/HAP-269 dated.
2025_HBC_475857_1
202530B2248C 6E35 413C B4EB E25CF9CF842E1050HVP
Open Tender
Civil Works
Works
360 days
NUNA MAJRA
2 documents required · 2 mandatory
₹1,180
Yes
₹30,700
Yes
27 Feb 2026
1 Oct 2025
16 Oct 2025
1 Oct 2025
15 Oct 2025
1 Oct 2025
1 Oct 2025 - 3 Oct 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 28-Nov-2025 04:39 PM Tender Title: Deposit estimate for provid... Tender ID: 2025_HBC_475857_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Deposit estimate for providing 02 nos 220KV line bays at 220kV Sub-Station Nuna Majra.to accommodate 220 KV Nunamajra-TSS Mandothi 3-phase D/C transmission line by HVPNL.
Contract NoE-NIT No. 16/2025-26/XEN/TS/RTK Dated. 01.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Aniket Coop Society Ltd (GSTN-NA) BID ID -1352300 1535900.00 15.00 1766285.00 Seventeen Lakh Sixty Six Thousand Two Hundred and Eighty Five
2.00 Jain Brothers (GSTN-06AAHFJ2948M1ZY) BID ID -1352715 1535900.00 12.00 1720208.00 Seventeen Lakh Twenty Thousand Two Hundred and Eight
3.00 GENERAL ENDEAVOUR PRIVATE LIMITED (GSTN-NA) BID ID -1352943 1535900.00 7.50 1651092.50 Sixteen Lakh Fifty One Thousand Ninty Two
Lowest Amount Quoted BY: GENERAL ENDEAVOUR PRIVATE LIMITED(1651092.50)
BOQ Summary Details Tender Title: Deposit estimate for provid... Tender ID: 2025_HBC_475857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GENERAL ENDEAVOUR PRIVATE LIMITED (BID ID -1352943) 1651092.50 L1
2 Jain Brothers (BID ID -1352715) 1720208.00 L2
3 The Aniket Coop Society Ltd (BID ID -1352300) 1766285.00 L3
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