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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹2.4 LAccepted-AOC H NO 12 13 NANDWANI NAGAR SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | ₹2.4 L Quoted ₹2.5 L | L-2 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST |
| 2 | L-1₹2.5 LRejected-AOC 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | ₹2.5 L | L-1 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 3 | L-3₹2.5 LRejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | ₹2.5 L | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 4 | L-4₹2.7 LRejected-AOC | ₹2.7 L | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 5 | L-5₹2.9 LRejected-AOC SHOP NO 273 NEAR HUDA PARK HUDA COMPLEX ROHTAK | ROHTAK | ROHTAK | HARYANA | ₹2.9 L | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹3.2 L
EMD Value
₹6,300
Closing Date
27 Nov 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repair, maintenance and white wash at 132 kv sub station Badli.
2025_HBC_483253_1
202558832F1D 9E0F 40C8 9C6A 7A7E462F80951050HVP
Open Tender
Civil Works
90 days
BADLI
2 documents required · 2 mandatory
₹1,180
Yes
₹6,300
Yes
13 Feb 2026
13 Nov 2025
28 Nov 2025
13 Nov 2025
27 Nov 2025
13 Nov 2025
13 Nov 2025 - 15 Nov 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 24-Dec-2025 04:09 PM Tender Title: ENIT-No.25 Repair, maintena... Tender ID: 2025_HBC_483253_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Repair, maintenance and white wash at 132 kv sub station HVPNL,Badli.
Contract No-25/2025-26/XEN/TS/RTK Dated :13.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ahmed Builders (GSTN-NA) BID ID -1371742 317261.00 -19.76 254570.23 Two Lakh Fifty Four Thousand Five Hundred and Seventy
2.00 The Kharak Punia Co-op L&C Soceity Ltd (GSTN-06AABAT1203E1Z7) BID ID -1372943 317261.00 -22.50 245877.28 Two Lakh Fourty Five Thousand Eight Hundred and Seventy Seven
3.00 The Sayara Coop L and C Society Ltd (GSTN-NA) BID ID -1371975 317261.00 -21.76 248225.01 Two Lakh Fourty Eight Thousand Two Hundred and Twenty Five
4.00 The Bansal Coop L&C Society Ltd. (GSTN-NA) BID ID -1372853 317261.00 -9.98 285598.35 Two Lakh Eighty Five Thousand Five Hundred and Ninty Eight
5.00 M/S MAHADEV CONTRACTOR (GSTN-NA) BID ID -1370709 317261.00 -10.10 285217.64 Two Lakh Eighty Five Thousand Two Hundred and Seventeen
6.00 VISHAL (GSTN-NA) BID ID -1372710 317261.00 1.95 323447.59 Three Lakh Twenty Three Thousand Four Hundred and Fourty Seven
7.00 ARYAN ENTERPRISES (GSTN-NA) BID ID -1375742 317261.00 -15.80 267133.76 Two Lakh Sixty Seven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: The Kharak Punia Co-op L&C Soceity Ltd(245877.28)
BOQ Summary Details Tender Title: ENIT-No.25 Repair, maintena... Tender ID: 2025_HBC_483253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kharak Punia Co-op L&C Soceity Ltd (BID ID -1372943) 245877.28 L1
2 The Sayara Coop L and C Society Ltd (BID ID -1371975) 248225.01 L2
3 M/s Ahmed Builders (BID ID -1371742) 254570.23 L3
4 ARYAN ENTERPRISES (BID ID -1375742) 267133.76 L4
5 M/S MAHADEV CONTRACTOR (BID ID -1370709) 285217.64 L5
6 The Bansal Coop L&C Society Ltd. (BID ID -1372853) 285598.35 L6
7 VISHAL (BID ID -1372710) 323447.59 L7
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