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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹4.6 L+₹20,886.32 (4.74%)Rejected-AOC 3126 236 KONSIWAS ROAD KAMLA NAGAR WARD NO 07 REWARI | L-2 | Rejected-AOC L-3 | |
| 3 | L-3₹4.7 L+₹27,112.05 (6.15%)Rejected-AOC BUS STAND ROAD BARARA AMBALA | BARARA | AMBALA | L-3 | Rejected-AOC L-2 | |
| 4 | L-4₹4.7 L+₹29,120.35 (6.61%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-4 | Rejected-AOC L-4 |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
24 Apr 2025, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
Work for servicing/repairing of AHU system installed in 220KV and 132KV GIS Hall buildings at 220kV Substation GIS Barhi, Sonipat
2025_HBC_441357_1
2025DDD2173E 9A76 437A 8E04 3BF1B69476741049HVP
Open Tender
Electrical Works
Works
180 days
Ganaur
Work for servicing/repairing of AHU system installed in 220KV and 132KV GIS Hall buildings at 220kV Substation GIS Barhi, Sonipat
2 documents required · 2 mandatory
₹1,180
₹8,100
Yes
22 Jul 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
24 Apr 2025
19 Apr 2025
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 05-May-2025 12:24 PM Tender Title: Work for servicing/repairin... Tender ID: 2025_HBC_441357_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Panipat
Name of Work: -Work for for servicing/repairing of AHU system installed in 220KV and 132KV GIS Hall buildings at 220kV Substation GIS Barhi,Sonipat fy 2024-25
Contract No: E-NIT No-59/ TS/PNP/2024-25, Dt. 31.03.2025
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 -1246779 401660.00 14.95 461708.17 Four Lakh Sixty One Thousand Seven Hundred and Eight
2.00 Jain Brothers (GSTN-06AAHFJ2948M1ZY) BID ID -1247870 401660.00 16.50 467933.90 Four Lakh Sixty Seven Thousand Nine Hundred and Thirty Three
3.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1246703 401660.00 9.75 440821.85 Four Lakh Fourty Thousand Eight Hundred and Twenty One
4.00 VISION INDIA SERVICES (GSTN-NA) BID ID -1247751 401660.00 17.00 469942.20 Four Lakh Sixty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: Balaji labour contractor(440821.85)
BOQ Summary Details Tender Title: Work for servicing/repairin... Tender ID: 2025_HBC_441357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji labour contractor (BID ID -1246703) 440821.85 L1
2 VAIBHAV ENTERPRISES (BID ID -1246779) 461708.17 L2
3 Jain Brothers (BID ID -1247870) 467933.90 L3
4 VISION INDIA SERVICES (BID ID -1247751) 469942.20 L4
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