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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹4.1 L+₹50,925.11 (14.3%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 2 | Rejected-AOC L-2 | |
| 3 | 3₹4.2 L+₹67,877.59 (19.1%)Rejected-AOC | 3 | Rejected-AOC L-3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not admitted on request of Bidder. | |
| 5 | Rejected-Technical 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | - | Rejected-Technical Not admitted on request of Bidder. |
Tender Value
₹3.4 L
EMD Value
₹7,984
Closing Date
8 May 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Painting of Switch house building and boundary wall of 66 Kv Sub Station HVPNL, Pilkhani.
2025_HBC_442518_1
2025714C710C F184 42B1 AA19 B354702E3B061062HVP
Open Tender
Civil Works
Works
60 days
66 kV Sub station PILKHANI
Painting of Switch house building and boundary wall of 66 Kv Sub Station HVPNL, Pilkhani.
2 documents required · 2 mandatory
₹1,180
₹7,984
Yes
2 Jun 2025
24 Apr 2025
9 May 2025
24 Apr 2025
8 May 2025
24 Apr 2025
eProcurement System Government of Haryana Created By: Dinesh Kumar Created Date/Time: 20-May-2025 10:15 AM Tender Title: NIT No. 09/AMB/66 KV Pilkhani/2025-26 Tender ID: 2025_HBC_442518_1
Tender Inviting Authority: XEN TS Divn HVPNL Ambala
Name of Work: Painting of switch house building and boundary wall of 66 kV substation HVPNL, Pilkhani as per scope (HSR)
Contract No: NIT No. 09/AMB/66 KV Pilkhani/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 -1253212 338372.80 20.00 406047.36 Four Lakh Six Thousand Fourty Seven
2.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1252435 338372.80 4.95 355122.25 Three Lakh Fifty Five Thousand One Hundred and Twenty Two
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -1254691 338372.80 25.01 422999.84 Four Lakh Twenty Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: ROHIT KUMAR CONTRACTOR AND SUPPLIERS(355122.25)
BOQ Summary Details Tender Title: NIT No. 09/AMB/66 KV Pilkhani/2025-26 Tender ID: 2025_HBC_442518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1252435) 355122.25 L1
2 Oberoi Construction co (BID ID -1253212) 406047.36 L2
3 M/S SONU CONTRACTOR (BID ID -1254691) 422999.84 L3
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