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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 LAccepted-AOC | ₹4.4 L Quoted ₹4.6 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹4.7 L+₹6,706.84 (1.46%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | ₹4.7 L+₹6,706.84 (1.46%) | L-2 | Rejected-AOC L-2 |
| 3 | L-3₹4.9 L+₹29,761.60 (6.46%)Rejected-AOC NARAINA PANIPAT | ₹4.9 L+₹29,761.60 (6.46%) | L-3 | Rejected-AOC L-3 |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
25 Jun 2025, 1:00 pmClosed
Vishal Kumar Sharma
XEN TS Division, HVPNL, Panipat
Scope of work of repairing and renovation ,Providing and fixing floor Tiles at 220kV PTPS Sub Station HVPNL Panipat.
2025_HBC_453578_1
202592EB49C4 5270 438E 8293 E39836B253601049HVP
Open Tender
Civil Works
Works
150 days
ASSAN KHURD
Work for repairing and renovation ,Providing and fixing floor Tiles at 220kV PTPS Sub Station HVPNL Panipat.
2 documents required · 2 mandatory
₹1,180
₹8,400
Yes
5 Aug 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
25 Jun 2025
19 Jun 2025
eProcurement System Government of Haryana Created By: VISHAL SHARMA Created Date/Time: 11-Jul-2025 02:55 PM Tender Title: Work for repairing and reno... Tender ID: 2025_HBC_453578_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL Panipat
Name of Work: -Work for repairing and renovation of building ,Providing and fixing floor Tiles at 220kV PTPS Sub Station HVPNL Panipat fy 2025-26
Contract No: E-NIT No-19/ TS/PNP/2025-26, Dt. 19.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ahmed Builders (GSTN-NA) BID ID -1283861 419177.48 11.50 467382.89 Four Lakh Sixty Seven Thousand Three Hundred and Eighty Two
2.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1283939 419177.48 17.00 490437.65 Four Lakh Ninty Thousand Four Hundred and Thirty Seven
3.00 PREM KUMAR SHARMA CONTRACTOR (GSTN-NA) BID ID -1284230 419177.48 9.90 460676.05 Four Lakh Sixty Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: PREM KUMAR SHARMA CONTRACTOR(460676.05)
BOQ Summary Details Tender Title: Work for repairing and reno... Tender ID: 2025_HBC_453578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR SHARMA CONTRACTOR (BID ID -1284230) 460676.05 L1
2 M/s Ahmed Builders (BID ID -1283861) 467382.89 L2
3 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1283939) 490437.65 L3
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