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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹75.0 LAccepted-AOC NEW RAJIV COLONY SAFIDON DISTRICT JIND 126112 | SAFIDON | JIND | HARYANA | 126112 | ₹75.0 L Quoted ₹79.2 L | L3 | Accepted-AOC work is awarded to L-1 contractor after negotiation by committee. contract value is Excluding GST. |
| 2 | L1₹78.3 LRejected-AOC 2339 4 NEHRU COLONY 2339 4 NEHRU COLONY JIND ROAD ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹78.3 L | L1 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
| 3 | L2₹78.9 LRejected-AOC HNO 1142 HOUSING BOARD COLONY SECTOR 1 4 HISAR 125001 | HISAR | HARYANA | 125001 | ₹78.9 L | L2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
| 4 | L4₹79.9 LRejected-AOC 4527 DEFENCE COLONY 126102 | JIND | HARYANA | 126102 | ₹79.9 L | L4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
| 5 | L5₹81.5 LRejected-AOC NARAINA PANIPAT | ₹81.5 L | L5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. |
Updated dates
Tender Value
₹79.9 L
EMD Value
₹1.6 L
Closing Date
12 Dec 2025, 1:00 pmClosed
Shallender Singh
XEN Civil Works Division, HVPNL, Rohtak
Construction of 2nos. 220KV line bays at 220KV S/Stn. Nuna Majra to accommodate 220KV S/Stn. Nuna Majra-TSS Mandothi 3-phase D/C line
2025_HBC_483652_1
2025CDF8538F 95C0 4388 ABE7 E5F1584393B91056HVP
Open Tender
Civil Works
107 days
NUNA MAJRA
Refer Tender documents
2 documents required · 2 mandatory
₹5,900
₹1.6 L
Yes
27 Jan 2026
17 Nov 2025
12 Dec 2025
17 Nov 2025
12 Dec 2025
17 Nov 2025
eProcurement System Government of Haryana Created By: SHALLENDER SINGH Created Date/Time: 26-Dec-2025 11:48 AM Tender Title: Construction of 2nos. 220KV... Tender ID: 2025_HBC_483652_1
Tender Inviting Authority: Executive Engineer, Civil Works Division, HVPNL, Rohtak
Name of Work: Construction of 2nos. 220KV line bays at 220KV S/Stn. Nuna Majra to accommodate 220KV S/Stn. Nuna Majra-TSS Mandothi 3-phase D/C line by HVPNL as a deposit work of Haryana Rail Infrastructure Development Corporation Limited (HRIDCL). (Detailed activity as per BOQ provided in the Tender Document)
Contract No: E-Tender Enquiry No. – 20251117-10-10-513696025/Haryana Vidyut Prasaran Nigam Limited Dept/HRY. Dated: 17.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parveen Contractor (GSTN-NA) BID ID -1376687 6881593.58 -0.88 6821035.56 Sixty Eight Lakh Twenty One Thousand Thirty Five
2.00 PRP INFRACONE (GSTN-NA) BID ID -1380524 6881593.58 -1.79 6758413.05 Sixty Seven Lakh Fifty Eight Thousand Four Hundred and Thirteen
3.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1383941 6881593.58 2.00 7019225.45 Seventy Lakh Ninteen Thousand Two Hundred and Twenty Five
4.00 SANDEEP CONTRACTOR (GSTN-06BIOPS4739M1ZE) BID ID -1376995 6881593.58 -1.25 6795573.66 Sixty Seven Lakh Ninty Five Thousand Five Hundred and Seventy Three
5.00 GURMAIL SINGH CONTRACTOR (GSTN-06ANYPS2726E1ZL) BID ID -1374270 6881593.58 -0.01 6880905.42 Sixty Eight Lakh Eighty Thousand Nine Hundred and Five
Highest Amount Quoted BY: THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(7019225.45)
eProcurement System Government of Haryana Created By: SHALLENDER SINGH Created Date/Time: 26-Dec-2025 11:48 AM Tender Title: Construction of 2nos. 220KV... Tender ID: 2025_HBC_483652_1
Tender Inviting Authority: Executive Engineer, Civil Works Division, HVPNL, Rohtak
Name of Work: Construction of 2nos. 220KV line bays at 220KV S/Stn. Nuna Majra to accommodate 220KV S/Stn. Nuna Majra-TSS Mandothi 3-phase D/C line by HVPNL as a deposit work of Haryana Rail Infrastructure Development Corporation Limited (HRIDCL). (Detailed activity as per BOQ provided in the Tender Document)
Contract No: E-Tender Enquiry No. – 20251117-10-10-513696025/Haryana Vidyut Prasaran Nigam Limited Dept/HRY. Dated: 17.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parveen Contractor (GSTN-NA) BID ID -1376687 1111672.13 -0.88 1101889.42 Eleven Lakh One Thousand Eight Hundred and Eighty Nine
2.00 PRP INFRACONE (GSTN-NA) BID ID -1380524 1111672.13 -3.71 1070429.09 Ten Lakh Seventy Thousand Four Hundred and Twenty Nine
3.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1383941 1111672.13 2.00 1133905.57 Eleven Lakh Thirty Three Thousand Nine Hundred and Five
4.00 SANDEEP CONTRACTOR (GSTN-06BIOPS4739M1ZE) BID ID -1376995 1111672.13 -1.25 1097776.23 Ten Lakh Ninty Seven Thousand Seven Hundred and Seventy Six
5.00 GURMAIL SINGH CONTRACTOR (GSTN-06ANYPS2726E1ZL) BID ID -1374270 1111672.13 -0.01 1111560.96 Eleven Lakh Eleven Thousand Five Hundred and Sixty
Highest Amount Quoted BY: THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(1133905.57)
BOQ Summary Details Tender Title: Construction of 2nos. 220KV... Tender ID: 2025_HBC_483652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1383941) 7019225.45 H1
2 GURMAIL SINGH CONTRACTOR (BID ID -1374270) 6880905.42 H2
3 Parveen Contractor (BID ID -1376687) 6821035.56 H3
4 SANDEEP CONTRACTOR (BID ID -1376995) 6795573.66 H4
5 PRP INFRACONE (BID ID -1380524) 6758413.05 H5
BoQ2 1 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1383941) 1133905.57 H1
2 GURMAIL SINGH CONTRACTOR (BID ID -1374270) 1111560.96 H2
3 Parveen Contractor (BID ID -1376687) 1101889.42 H3
4 SANDEEP CONTRACTOR (BID ID -1376995) 1097776.23 H4
5 PRP INFRACONE (BID ID -1380524) 1070429.09 H5
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