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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹3.2 L Quoted ₹3.3 L | L-1 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST |
| 2 | L-2₹3.3 L+₹8,028.26 (2.47%)Rejected-AOC SHOP NO 273 NEAR HUDA PARK HUDA COMPLEX ROHTAK | ROHTAK | ROHTAK | HARYANA | ₹3.3 L+₹8,028.26 (2.47%) | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 3 | L-3₹3.4 L+₹10,563.50 (3.25%)Rejected-AOC | ₹3.4 L+₹10,563.50 (3.25%) | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
| 4 | L-4₹4.1 L+₹86,620.70 (26.6%)Rejected-AOC NEAR WATER WORKS SATROD KALAN 125006 | HISAR | HISAR | HARYANA | 125006 | ₹4.1 L+₹86,620.70 (26.6%) | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
17 Dec 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repair and painting of quarters at 132 kV Sub station. Khokhrakot Rohtak.
2025_HBC_487356_1
2025021F1896 0F6B 4832 8DCB 5B56CA975E841050HVP
Open Tender
Civil Works
Works
120 days
Rohtak
2 documents required · 2 mandatory
₹1,180
Yes
₹8,500
Yes
10 Mar 2026
2 Dec 2025
18 Dec 2025
2 Dec 2025
17 Dec 2025
2 Dec 2025
2 Dec 2025 - 4 Dec 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 05-Jan-2026 04:43 PM Tender Title: ENIT-No.27 Repair and paint... Tender ID: 2025_HBC_487356_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Repair and painting of quarters at 132 kV Sub station. Khokhrakot Rohtak.
Contract NoE-NIT No. 27/2025-26/XEN/TS/RTK Dated. 02.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishan Gopal (GSTN-NA) BID ID -1387559 422540.00 -23.00 325355.80 Three Lakh Twenty Five Thousand Three Hundred and Fifty Five
2.00 PRADEEP KUMAR (GSTN-NA) BID ID -1396049 422540.00 -2.50 411976.50 Four Lakh Eleven Thousand Nine Hundred and Seventy Six
3.00 M/S MAHADEV CONTRACTOR (GSTN-NA) BID ID -1386562 422540.00 -21.10 333384.06 Three Lakh Thirty Three Thousand Three Hundred and Eighty Four
4.00 ARYAN ENTERPRISES (GSTN-NA) BID ID -1393626 422540.00 -20.50 335919.30 Three Lakh Thirty Five Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: Krishan Gopal(325355.80)
BOQ Summary Details Tender Title: ENIT-No.27 Repair and paint... Tender ID: 2025_HBC_487356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Gopal (BID ID -1387559) 325355.80 L1
2 M/S MAHADEV CONTRACTOR (BID ID -1386562) 333384.06 L2
3 ARYAN ENTERPRISES (BID ID -1393626) 335919.30 L3
4 PRADEEP KUMAR (BID ID -1396049) 411976.50 L4
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