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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-3₹12.4 L+₹37,265 (3.00%)Accepted-AOC 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | ₹12.4 L+₹37,265 (3.00%) Quoted ₹12.8 L | L-3 | Accepted-AOC Reasonable |
| 2 | L-1₹12.4 LRejected-AOC NEAR TAKIYA WALA KUA NEAR TAKIYA WALA KUA VPO SIWAN 136033 | KAITHAL | HARYANA | 136033 | ₹12.4 L | L-1 | Rejected-AOC high |
| 3 | L-2₹12.5 L+₹5,906 (0.47%)Rejected-AOC 541 MODEL TOWN 135001 | YAMUNANAGAR | HARYANA | 135001 | ₹12.5 L+₹5,906 (0.47%) | L-2 | Rejected-AOC high |
| 4 | L-4₹13.8 L+₹1.3 L (10.8%)Rejected-AOC 435 OLD HOUSING BOARD SECTOR 13 KARNAL | ₹13.8 L+₹1.3 L (10.8%) | L-4 | Rejected-AOC high |
| Sl No | Description | Qty | Unit | R.C.Bansal and Company L2 | MANOJ KUMAR L3 | NARINDER GUPTA GOVT. CONTRACTOR L4 | S.T. Constructions L1 |
|---|---|---|---|---|---|---|---|
| 1.00Creation of 1 No 33KV Line Bay at 132 KV Sub Station Dhand for feeding of 33KV Sub Station Pharal (28MVA) in 2026-27.(Civil Work) | |||||||
| 1.01 | Schedule Item | 1 | Nos | 11,71,947 ₹11,71,947 | 11,99,000 ₹11,99,000 | 13,00,000 ₹13,00,000 | 11,63,501 ₹11,63,501 Lowest |
| 1.02 | Non Schedule Item | 1 | Nos | 78,194 ₹78,194 Lowest | 82,500 ₹82,500 | 78,194 ₹78,194 Lowest | 80,734 ₹80,734 |
Tender Value
₹12.1 L
EMD Value
₹28,438
Closing Date
19 May 2026, 9:00 amClosed
Lokesh Kumar
XEN Civil Works Division, HVPNL, Karnal
Creation of 1 No 33KV Line Bay at 132 KV Sub Station Dhand for feeding of 33KV Sub Station Pharal (28MVA) in 2026-27.
2026_HBC_521305_1
20261BB21647 0116 46AB A251 4718B9F96F741057HVP
Open Tender
Civil Works
Works
55 days
CHUHAR MAJRA
As per DNIT
2 documents required · 2 mandatory
₹2,360
₹28,438
Yes
26 Jun 2026
13 May 2026
19 May 2026
13 May 2026
19 May 2026
13 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Creation of 1 No 33KV Line Bay at 132 KV Sub Station Dhand for feeding of 33KV Sub Station Pharal (28MVA) in 2026-27.(Civil Work) | |||||
| 1.01 | Schedule Item | - | Nos | 11,26,878.65 | - |
| 1.02 | Non Schedule Item | - | Nos | 78,193.93 | - |
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