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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-Finance NEAR TAKIYA WALA KUA NEAR TAKIYA WALA KUA VPO SIWAN 136033 | KAITHAL | HARYANA | 136033 | ₹12.4 L | L-1 | Accepted-Finance Reasonable |
| 2 | L-2₹12.5 LAccepted-Finance GSTIN: 06ABHPB1162A1ZK, 06AIWPB9199B2ZU541 MODEL TOWN 135001 | YAMUNANAGAR | HARYANA | 135001 | ₹12.5 L | L-2 | Accepted-Finance high |
| 3 | L-3₹12.8 LAccepted-Finance GSTIN: 06AUPPK2025R1Z4, 10AHCPK1440M1ZT, 10APTPK2319A1ZG, 10BAIPK4216R1ZM, 10CKEPK5839H2Z9, 20AKIPK0423B1Z5, 20BGHPK7189L1Z0, 20CPAPK7606D1ZI171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | ₹12.8 L | L-3 | Accepted-Finance high |
| 4 | L-4₹13.8 LAccepted-Finance 435 OLD HOUSING BOARD SECTOR 13 KARNAL | ₹13.8 L | L-4 | Accepted-Finance 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 ₹11.7 L | 11,99,000 ₹12.0 L | 13,00,000 ₹13 L | 11,63,501 ₹11.6 L |
| 1.02 | Non Schedule Item | 1 | Nos | 78,194 ₹78,194 | 82,500 ₹82,500 | 78,194 ₹78,194 | 80,734 ₹80,734 |
Updated dates
Tender Value
₹12.1 L
EMD Value
₹28,438
Closing Date
25 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
55 days
CHUHAR MAJRA
As per DNIT
2 documents required · 2 mandatory
₹2,360
₹28,438
Yes
25 May 2026
13 May 2026
25 May 2026
13 May 2026
25 May 2026
13 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 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 | - | BI01010001010000000000000515BI0100001113 |
| 1.02 | Non Schedule Item | - | Nos | 78,193.93 | - | BI01010001010000000000000515BI0100001114 |
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