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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹1.7 L+₹15,505.61 (10.2%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹1.7 L+₹17,398.41 (11.4%)Rejected-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 3 | Rejected-AOC L-3 |
Tender Value
₹1.9 L
EMD Value
₹4,512
Closing Date
4 Dec 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Providing and fixing of parking shed for vehicles at 66 kV Sub Station Adhoya
2025_HBC_485989_1
20257DFBDA63 180F 48D7 9203 E005C99BD80E1062HVP
Open Tender
Civil Works
Works
60 days
ADHOYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹4,512
Yes
16 Jan 2026
27 Nov 2025
5 Dec 2025
27 Nov 2025
4 Dec 2025
27 Nov 2025
eProcurement System Government of Haryana Created By: Dinesh Kumar Created Date/Time: 17-Dec-2025 04:25 PM Tender Title: NIT No. 32/AMB/66 KV Adhoya/2025-26 Tender ID: 2025_HBC_485989_1
Tender Inviting Authority: XEN TS HVPNL AMBALA
Name of Work: Providing and fixing of parking shed for vehicles at 66 kV Sub Station HVPNL, Adhoya as per scope (HSR)
Contract No: NIT No. 32/AMB/66 KV Adhoya/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Oberoi Construction co (GSTN-NA) BID ID -1379258 191191.31 -11.99 168267.47 One Lakh Sixty Eight Thousand Two Hundred and Sixty Seven
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1379389 191191.31 -11.00 170160.27 One Lakh Seventy Thousand One Hundred and Sixty
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -1384718 191191.31 -20.10 152761.86 One Lakh Fifty Two Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S SONU CONTRACTOR(152761.86)
BOQ Summary Details Tender Title: NIT No. 32/AMB/66 KV Adhoya/2025-26 Tender ID: 2025_HBC_485989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU CONTRACTOR (BID ID -1384718) 152761.86 L1
2 Oberoi Construction co (BID ID -1379258) 168267.47 L2
3 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1379389) 170160.27 L3
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