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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹1.4 L+₹52,328.74 (36.1%)Accepted-AOC 489 489 YOGI MOHALLA NEAR BANSAL PALACE BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | 2 | Accepted-AOC L-1 | |
| 2 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC L-2 | |
| 3 | 3₹2.1 L+₹61,385.29 (42.3%)Rejected-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | 3 | Rejected-AOC L-3 | |
| 4 | 4₹2.1 L+₹63,196.60 (43.6%)Rejected-AOC BUS STAND ROAD BARARA AMBALA | BARARA | AMBALA | 4 | Rejected-AOC L-4 |
Tender Value
₹1.8 L
EMD Value
₹3,622
Closing Date
10 Apr 2025, 6:00 pmClosed
Deepak Sharma
XEN TS Division, HVPNL, Ambala
Providing and fixing vehicle parking shed in the premises of Control Room Building at 220kv Sub Station Rajokheri
2025_HBC_438199_1
20256079642F 49B7 423B 8B11 79B00CE4A4B31062HVP
Open Tender
Civil Works
Works
45 days
220 KV S/Stn RAJOKHERI
Providing and fixing vehicle parking shed in the premises of Control Room Building at 220kv Sub Station Rajokheri
2 documents required · 2 mandatory
₹1,180
₹3,622
Yes
25 Apr 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
10 Apr 2025
3 Apr 2025
eProcurement System Government of Haryana Created By: Dinesh Kumar Created Date/Time: 11-Apr-2025 03:41 PM Tender Title: NIT No. 04/AMB/220 KV Rajokheri/2025-26 Tender ID: 2025_HBC_438199_1
Tender Inviting Authority: XEN TS Divn HVPNL Ambala
Name of Work: Providing & fixing vehicle parking shed in the premises of control room building at 220 KV Sub Station HVPNL, Rajokheri as per scope (HSR)
Contract No: NIT No. 04/AMB/220 KV Rajokheri/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 -1237760 181131.00 14.00 206489.34 Two Lakh Six Thousand Four Hundred and Eighty Nine
2.00 Jain Brothers (GSTN-06AAHFJ2948M1ZY) BID ID -1237899 181131.00 15.00 208300.65 Two Lakh Eight Thousand Three Hundred
3.00 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1237763 181131.00 9.00 197432.79 One Lakh Ninty Seven Thousand Four Hundred and Thirty Two
4.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -1236651 181131.00 -19.89 145104.04 One Lakh Fourty Five Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S SONU CONTRACTOR(145104.04)
BOQ Summary Details Tender Title: NIT No. 04/AMB/220 KV Rajokheri/2025-26 Tender ID: 2025_HBC_438199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU CONTRACTOR (BID ID -1236651) 145104.04 L1
2 ROHIT KUMAR CONTRACTOR AND SUPPLIERS (BID ID -1237763) 197432.79 L2
3 Oberoi Construction co (BID ID -1237760) 206489.34 L3
4 Jain Brothers (BID ID -1237899) 208300.65 L4
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