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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 LAccepted-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L-1 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹2.6 L+₹15,683.90 (6.31%)Rejected-AOC H NO 12 13 NANDWANI NAGAR SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 3 | L-3₹2.7 L+₹20,921.84 (8.42%)Rejected-AOC SHOP NO 273 NEAR HUDA PARK HUDA COMPLEX ROHTAK | ROHTAK | ROHTAK | HARYANA | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 4 | L-4₹2.7 L+₹21,670.12 (8.72%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 5 | L-5₹3.1 L+₹59,772.41 (24.1%)Rejected-AOC | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Nov 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
This Special estimate is frame for repair and maintenance of roof (quarter no-23,24,25,26,27,28) at 132 kv sub station power colony, Rohtak.
2025_HBC_482909_1
202590155805 6D9B 4F45 B679 F898D7E419A71050HVP
Open Tender
Civil Works
Works
60 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹6,000
Yes
13 Feb 2026
12 Nov 2025
25 Nov 2025
12 Nov 2025
24 Nov 2025
12 Nov 2025
12 Nov 2025 - 14 Nov 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 19-Dec-2025 04:02 PM Tender Title: Repair and maintenance of r... Tender ID: 2025_HBC_482909_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Repair and maintenance of roof (quarter no-23,24,25,26,27,28) at 132 kv sub station power colony, Rohtak.
Contract No-21/2025-26/XEN/TS/RTK Dated :12.11.2025
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 -1371734 299311.00 -9.76 270098.25 Two Lakh Seventy Thousand Ninty Eight
2.00 The Sayara Coop L and C Society Ltd (GSTN-NA) BID ID -1371997 299311.00 -11.76 264112.03 Two Lakh Sixty Four Thousand One Hundred and Tweleve
3.00 Krishan Gopal (GSTN-NA) BID ID -1372968 299311.00 -17.00 248428.13 Two Lakh Fourty Eight Thousand Four Hundred and Twenty Eight
4.00 Punia Enterprises (GSTN-NA) BID ID -1372927 299311.00 6.50 318766.22 Three Lakh Eighteen Thousand Seven Hundred and Sixty Six
5.00 M/S MAHADEV CONTRACTOR (GSTN-NA) BID ID -1368965 299311.00 -10.01 269349.97 Two Lakh Sixty Nine Thousand Three Hundred and Fourty Nine
6.00 NARWAL INFRA PROJECTS (GSTN-NA) BID ID -1372619 299311.00 2.97 308200.54 Three Lakh Eight Thousand Two Hundred
Lowest Amount Quoted BY: Krishan Gopal(248428.13)
BOQ Summary Details Tender Title: Repair and maintenance of r... Tender ID: 2025_HBC_482909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Gopal (BID ID -1372968) 248428.13 L1
2 The Sayara Coop L and C Society Ltd (BID ID -1371997) 264112.03 L2
3 M/S MAHADEV CONTRACTOR (BID ID -1368965) 269349.97 L3
4 M/s Ahmed Builders (BID ID -1371734) 270098.25 L4
5 NARWAL INFRA PROJECTS (BID ID -1372619) 308200.54 L5
6 Punia Enterprises (BID ID -1372927) 318766.22 L6
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