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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹14.6 LAccepted-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | ₹14.6 L Quoted ₹16.8 L | L-2 | Accepted-AOC Accepted |
| 2 | L-1₹15.2 LRejected-AOC N A | PALWAL | HARYANA | 121004 | ₹15.2 L | L-1 | Rejected-AOC Rejected |
| 3 | L-3₹20.2 LRejected-AOC | ₹20.2 L | L-3 | Rejected-AOC Rejected |
| 4 | L-4₹22.5 LRejected-AOC | ₹22.5 L | L-4 | Rejected-AOC Rejected |
| 5 | L-5₹23.7 LRejected-AOC | ₹23.7 L | L-5 | Rejected-AOC Rejected |
Updated dates
Tender Value
₹17.3 L
EMD Value
₹40,907
Closing Date
23 Dec 2025, 12:00 pmClosed
Manoj Kumar
XEN Civil Works Division, HVPNL, Panchkula
Repair and maintenance for road along with allied civil works of residential and non- residential area at 220kV Sub Station Madanpur.
2025_HBC_487144_1
2025DA810D5C C0CA 4ABD 9B8A 34D6156E989C1054HVP
Open Tender
Civil Works
60 days
Panchkula
37/CCD-190/J/Vol-III Repair and maintenance for road along with allied civil works of residential and non- residential area at 220kV Sub Station Madanpur
2 documents required · 2 mandatory
₹2,360
Yes
₹40,907
Yes
24 Feb 2026
1 Dec 2025
23 Dec 2025
1 Dec 2025
23 Dec 2025
1 Dec 2025
eProcurement System Government of Haryana Created By: Narinder Kumar Created Date/Time: 07-Jan-2026 11:48 AM Tender Title: repair and maintenance for ... Tender ID: 2025_HBC_487144_1
Tender Inviting Authority: XEN Civil HVPNL Panchkula
Name of Work: Repair and maintenance for road along with allied civil works of residential and non- residential area at 220kV Sub Station Madanpur.
Contract No: 37 /CCD-190/J/Vol-III Dated: 01.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Paras Co.Op. L/C Society Ltd. (GSTN-06AAEAT4660L1Z6) BID ID -1391950 1733346.100 36.910 2373124.146 Twenty Three Lakh Seventy Three Thousand One Hundred and Twenty Four
2.00 GAURAV KUMAR (GSTN-NA) BID ID -1381793 1733346.100 16.490 2019174.872 Twenty Lakh Ninteen Thousand One Hundred and Seventy Four
3.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1389577 1733346.100 -3.000 1681345.717 Sixteen Lakh Eighty One Thousand Three Hundred and Fourty Five
4.00 The Vasudev Cooperative Labour and Construction Society Ltd. Shahabad (GSTN-06AAJAT1415C1ZX) BID ID -1391929 1733346.100 29.850 2250749.911 Twenty Two Lakh Fifty Thousand Seven Hundred and Fourty Nine
5.00 THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1391351 1733346.100 -12.250 1521011.203 Fifteen Lakh Twenty One Thousand Eleven
Lowest Amount Quoted BY: THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED(1521011.203)
BOQ Summary Details Tender Title: repair and maintenance for ... Tender ID: 2025_HBC_487144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1391351) 1521011.203 L1
2 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1389577) 1681345.717 L2
3 GAURAV KUMAR (BID ID -1381793) 2019174.872 L3
4 The Vasudev Cooperative Labour and Construction Society Ltd. Shahabad (BID ID -1391929) 2250749.911 L4
5 The Paras Co.Op. L/C Society Ltd. (BID ID -1391950) 2373124.146 L5
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