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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.6 LAccepted-AOC 30 3 AZAD NAGAR YAMUNANAGAR YAMUNA NAGAR HA 135001 | YAMUNANAGAR | YAMUNA NAGAR | HARYANA | 135001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹13.9 L+₹1.1 L (8.70%)Rejected-AOC 1 DEEP NAGAR AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹13.9 L+₹1.1 L (8.80%)Rejected-AOC 451 BLOCK C OPPOSITE GO MESS SUNDER NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹14.3 L+₹1.5 L (12.1%)Rejected-AOC | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹15.7 L+₹2.9 L (22.8%)Rejected-AOC CHHOTA BHIWANI ROHTAK | ROHTAK | ROHTAK | HARYANA | L-5 | Rejected-AOC L-5 |
Tender Value
₹13.9 L
EMD Value
₹27,746
Closing Date
24 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Birender Singh
XEN TS Division, HVPNL, Kurukshetra
Providing 02 no. 220 kv line bays to accommodate LILO of circuit-1 of 220 kv D/C Cheeka-Sonta line at 220 kv s/stn. HVPNL Neemwala
2025_HBC_424103_1
2025E54BFC39 9F90 4BA7 AFD8 D2CF229E54111052HVP
Open Tender
Civil Works
Works
120 days
NEEMWALA
As per DNIT
2 documents required · 2 mandatory
₹2,360
₹27,746
Yes
11 Feb 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
eProcurement System Government of Haryana Created By: Birender Singh Created Date/Time: 24-Jan-2025 01:50 PM Tender Title: Providing 02 No. 220KV Line... Tender ID: 2025_HBC_424103_1
Tender Inviting Authority: XEN TS Divn HVPNL Kurukshetra
Name of Work: Execution of work for providing 02 No. 220kv line bays to accommodate LILO of circuit-1 of 220kv D/C Cheeka-Sonta line at 220kv S/Stn. HVPNL Neemwala
Contract No: 9/EG-497/HEWP/108070 Dated: - 16.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Flair Electric Projects Private Limited (GSTN-07AAACF9868L1ZY) BID ID -1202868 1387307.00 3.10 1430313.52 Fourteen Lakh Thirty Thousand Three Hundred and Thirteen
2.00 Balaji labour contractor (GSTN-06BEUPK2130J1ZE) BID ID -1205540 1387307.00 13.00 1567656.91 Fifteen Lakh Sixty Seven Thousand Six Hundred and Fifty Six
3.00 ACCURATE POWER SOLUTIONS (GSTN-06ASJPA3157H1ZZ) BID ID -1205743 1387307.00 0.00 1387307.00 Thirteen Lakh Eighty Seven Thousand Three Hundred and Seven
4.00 VISION INDIA SERVICES (GSTN-NA) BID ID -1202834 1387307.00 .10 1388694.31 Thirteen Lakh Eighty Eight Thousand Six Hundred and Ninty Four
5.00 The Aniket Coop Society Ltd (GSTN-NA) BID ID -1205394 1387307.00 -8.00 1276322.44 Tweleve Lakh Seventy Six Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: The Aniket Coop Society Ltd(1276322.44)
BOQ Summary Details Tender Title: Providing 02 No. 220KV Line... Tender ID: 2025_HBC_424103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Aniket Coop Society Ltd (BID ID -1205394) 1276322.44 L1
2 ACCURATE POWER SOLUTIONS (BID ID -1205743) 1387307.00 L2
3 VISION INDIA SERVICES (BID ID -1202834) 1388694.31 L3
4 Flair Electric Projects Private Limited (BID ID -1202868) 1430313.52 L4
5 Balaji labour contractor (BID ID -1205540) 1567656.91 L5
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