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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹53.1 LAccepted-Finance 65 VILLAGE KHERI BULANJWALI DISTRICT JIND 126102 | JIND | JIND | HARYANA | 126102 | ₹53.1 L | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹54.0 L+₹89,800 (1.69%)Accepted-Finance 4527 DEFENCE COLONY 126102 | JIND | HARYANA | 126102 | ₹54.0 L+₹89,800 (1.69%) | L-2 | Accepted-Finance Accepted |
| 3 | L-3₹56.1 L+₹3.0 L (5.60%)Accepted-Finance 11 NO 935 10 GALI NO 3 INDIRA COLONY HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | ₹56.1 L+₹3.0 L (5.60%) | L-3 | Accepted-Finance Accepted |
| 4 | Not Admitted-Fee/PreQual/Technical 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | Jitender Kumar Contractor L3 | GURMAIL SINGH CONTRACTOR L2 | SURESH CONTRACTOR L1 |
|---|---|---|---|---|---|---|
| 1.00Creation 1 no. additional line bay and bus bar arrangement at 66kv S/Stn. Nalvi HVPNL (civil works). | ||||||
| 1.01 | Schedule Item | 1 | Nos | 52,31,296 ₹52,31,296 | 50,74,100 ₹50,74,100 | 49,84,300 ₹49,84,300 Lowest |
| 1.02 | Non Schedule Item | 1 | Nos | 3,75,000 ₹3,75,000 | 3,24,627.49 ₹3,24,627.49 Lowest | 3,24,627.49 ₹3,24,627.49 Lowest |
Tender Value
₹48.2 L
EMD Value
₹1.1 L
Closing Date
17 Jul 2026, 12:00 pmClosed
Manoj Kumar
XEN Civil Works Division, HVPNL, Panchkula
Double bus bar at 66KV S/Stn.Nalvi
2026_HBC_533396_1
202643A1BDDD C305 4420 844D 0362CD2E325A1054HVP
Open Tender
Civil Works
Works
150 days
NALWI NALWI
15/CCD-255A/Vol-I Creation of 1 no. additional line bay and double bus bar arrangement at 66 kV substation HVPNL, Nalvi (Civil works).
2 documents required · 2 mandatory
₹5,900
Yes
₹1.1 L
Yes
27 Jul 2026
3 Jul 2026
17 Jul 2026
3 Jul 2026
17 Jul 2026
3 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Creation 1 no. additional line bay and bus bar arrangement at 66kv S/Stn. Nalvi HVPNL (civil works). | |||||
| 1.01 | Schedule Item | - | Nos | 44,90,383.43 | - |
| 1.02 | Non Schedule Item | - | Nos | 3,24,627.49 | - |
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