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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 CrAccepted-AOC 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹5.3 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹5.4 Cr+₹11.4 L (2.16%)Rejected-Finance DISTT KARNAL | KARNAL | HARYANA | ₹5.4 Cr+₹11.4 L (2.16%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹5.6 Cr+₹31.9 L (6.06%)Rejected-Finance 2339 4 NEHRU COLONY 2339 4 NEHRU COLONY JIND ROAD ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹5.6 Cr+₹31.9 L (6.06%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹5.7 Cr+₹47.0 L (8.94%)Rejected-Finance H NO 196 LAJPAT NAGAR FATEHABAD HARYANA 125050 | HISAR | HARYANA | 125050 | ₹5.7 Cr+₹47.0 L (8.94%) | 4 | Rejected-Finance L-4 |
Tender Value
₹5.6 Cr
EMD Value
₹11.2 L
Closing Date
8 Apr 2025, 1:00 pmClosed
Abhishek Bhatti
XEN Civil Const. Division UHBVN, Panchkula
Construction of Enclosed and open Store SDO Store building, Raised platform, Retaining wall Boundary, wall of complex Earth filling, Rain Water Harvesting System and Interlocking paver blocks, Dismantling of existing Residential Quarters etc
2025_HBC_436899_1
2025EAE8D8E2 FED7 4C4A 82B5 9F02D38A692F963UHB
Open Tender
Civil Works
Works
465 days
NAGLA MEGHA
As per bid document
2 documents required · 2 mandatory
₹5,900
Yes
₹11.2 L
Yes
17 Jul 2025
27 Mar 2025
9 Apr 2025
27 Mar 2025
8 Apr 2025
27 Mar 2025
eProcurement System Government of Haryana Created By: Abishek Bhatti Created Date/Time: 16-May-2025 03:14 PM Tender Title: Construction of New Divisional Store and allied civil works at 33 KV Sub Stn Nagla Megha Karnal. Tender ID: 2025_HBC_436899_1
Tender Inviting Authority: XEN Civil Construction Division UHBVN Panchkula
Name of Work: Construction of New Divisional Store and allied civil works at 33 KV S/Stn. Nagla Megha Karnal.
Contract No: 202490BAC2C8 2BE7 496F 8775 350B04D0C105963UHB
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 LAXMI CONSTRUCTION CO. (GSTN-06AABFL8117G1ZI) BID ID -1237831 55971378.63 -5.77 52741830.08 Five Crore Twenty Seven Lakh Fourty One Thousand Eight Hundred and Thirty
2.00 Kamal Kumar Gera (GSTN-NA) BID ID -1237933 55971378.63 2.40 57314691.72 Five Crore Seventy Three Lakh Fourteen Thousand Six Hundred and Ninty One
3.00 PRP INFRACONE (GSTN-NA) BID ID -1236911 55971378.63 -.30 55803464.49 Five Crore Fifty Eight Lakh Three Thousand Four Hundred and Sixty Four
4.00 Rohit Kumar Contractor (GSTN-06AVTPK7805R1ZL) BID ID -1236350 55971378.63 -3.97 53749314.90 Five Crore Thirty Seven Lakh Fourty Nine Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/S LAXMI CONSTRUCTION CO.(52741830.08)
BOQ Summary Details Tender Title: Construction of New Divisional Store and allied civil works at 33 KV Sub Stn Nagla Megha Karnal. Tender ID: 2025_HBC_436899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI CONSTRUCTION CO. (BID ID -1237831) 52741830.08 L1
2 Rohit Kumar Contractor (BID ID -1236350) 53749314.90 L2
3 PRP INFRACONE (BID ID -1236911) 55803464.49 L3
4 Kamal Kumar Gera (BID ID -1237933) 57314691.72 L4
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