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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹4.6 L+₹6,618.47 (1.46%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹4.8 L+₹29,369.45 (6.46%)Rejected-AOC NARAINA PANIPAT | L-3 | Rejected-AOC L-3 |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
25 Jun 2025, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
Special estimate for making of new trench covers at 220kV PTPS Assan Sub station HVPNL Panipat.
2025_HBC_453575_1
202522E4BC08 A8DC 4008 AC7B 967ACF627C4E1049HVP
Open Tender
Civil Works
Works
90 days
ASSAN KHURD
Work for making of new trench covers at 220kV PTPS Assan Sub station HVPNL Panipat.
2 documents required · 2 mandatory
₹1,180
₹8,300
Yes
5 Aug 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 11-Jul-2025 02:59 PM Tender Title: Work for Providing Trench C... Tender ID: 2025_HBC_453575_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Panipat
Name of Work: -Work for Providing Trench Covers at 220 kV Sub station PTPS Assan HVPNL , Panipat fy 2025-26
Contract No: E-NIT No-10/ TS/PNP/2025-26, Dt. 19.06.2025
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 -1283876 413654.26 11.50 461224.50 Four Lakh Sixty One Thousand Two Hundred and Twenty Four
2.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1283941 413654.26 17.00 483975.48 Four Lakh Eighty Three Thousand Nine Hundred and Seventy Five
3.00 PREM KUMAR SHARMA CONTRACTOR (GSTN-NA) BID ID -1284232 413654.26 9.90 454606.03 Four Lakh Fifty Four Thousand Six Hundred and Six
Lowest Amount Quoted BY: PREM KUMAR SHARMA CONTRACTOR(454606.03)
BOQ Summary Details Tender Title: Work for Providing Trench C... Tender ID: 2025_HBC_453575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR SHARMA CONTRACTOR (BID ID -1284232) 454606.03 L1
2 M/s Ahmed Builders (BID ID -1283876) 461224.50 L2
3 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1283941) 483975.48 L3
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