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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC AMAR NIWAS RA 288 GANDHI CHOWK SADAR BAZAR KARNAL | KARNAL | KARNAL | HARYANA | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹12,831.71 (4.72%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹18,493.60 (6.81%)Rejected-AOC MAIN STREET MAIN STREET GONDER 35 132024 | GONDER | KARNAL | HARYANA | 132024 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹26,744.59 (9.84%)Rejected-AOC 708 PREM NAGAR KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | L4 | Rejected-AOC L4 |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
10 Dec 2025, 10:00 amClosed
Ashok Kumar Rana
Electrical Panchkula
PROVIDING HT/LT CABLE FOR ENERZIGATION OF NEWLY INDEPENDENT FEEDER IN SEC-33 U/E KARNAL. ( RATES TAKEN IN DNIT EXCLUSIVE GST) (INCLUDING ONE YEAR FREE MTC. AND DEFECT LIABILITY PERIOD FREE OF COST)
2025_HBC_487548_1
2025D22EA16B 5F08 4B61 B762 7FD170ED84F7245HSV
Open Tender
Electrical Works
Works
30 days
Karnal
2 documents required · 2 mandatory
₹250
₹5,700
Yes
14 Jan 2026
3 Dec 2025
11 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
eProcurement System Government of Haryana Created By: Ashok Kumar Rana Created Date/Time: 11-Dec-2025 02:23 PM Tender Title: PROVIDING HT/LT CABLE FOR ENERZIGATION OF NEWLY INDEPENDENT FEEDER IN SEC-33 U/E KARNAL. ( RATES TAKEN IN DNIT EXCLUSIVE GST) (INCLUDING ONE YEAR FREE MTC. AND DEFECT LIABILITY PERIOD FREE OF COST) Tender ID: 2025_HBC_487548_1
Tender Inviting Authority: HSVP Electrical Division, Panchkula
Name of Work: PROVIDING HT/LT CABLE FOR ENERZIGATION OF NEWLY INDEPENDENT FEEDER IN SEC-33 U/E KARNAL. ( RATES TAKEN IN DNIT EXCLUSIVE GST) (INCLUDING ONE YEAR FREE MTC. AND DEFECT LIABILITY PERIOD FREE OF COST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Som Nath Contractor (GSTN-06ABFPC3634GIZ4) BID ID -1382650 284517.00 -4.50 271713.74 Two Lakh Seventy One Thousand Seven Hundred and Thirteen
2.00 Chopra Electric Company (GSTN-06AAAFC9899H1ZZ) BID ID -1382719 284517.00 4.90 298458.33 Two Lakh Ninty Eight Thousand Four Hundred and Fifty Eight
3.00 pavee construction (GSTN-06CLIPK5684B1Z2) BID ID -1382691 284517.00 2.00 290207.34 Two Lakh Ninty Thousand Two Hundred and Seven
4.00 Protection World (GSTN-NA) BID ID -1382280 284517.00 0.01 284545.45 Two Lakh Eighty Four Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Som Nath Contractor(271713.74)
BOQ Summary Details Tender Title: PROVIDING HT/LT CABLE FOR ENERZIGATION OF NEWLY INDEPENDENT FEEDER IN SEC-33 U/E KARNAL. ( RATES TAKEN IN DNIT EXCLUSIVE GST) (INCLUDING ONE YEAR FREE MTC. AND DEFECT LIABILITY PERIOD FREE OF COST) Tender ID: 2025_HBC_487548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Som Nath Contractor (BID ID -1382650) 271713.74 L1
2 Protection World (BID ID -1382280) 284545.45 L2
3 pavee construction (BID ID -1382691) 290207.34 L3
4 Chopra Electric Company (BID ID -1382719) 298458.33 L4
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BOQ_565710.xls
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