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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC 1 VPO RAKHI SHAHPUR 125039 | RAKHI SHAHPUR | HISAR | HARYANA | 125039 | L-1 | Accepted-AOC work is awarded to contractor after negotiation by committee. contract value is Excluding GST | |
| 2 | L-2₹3.3 L+₹3,104.11 (0.95%)Rejected-AOC H NO 12 13 NANDWANI NAGAR SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | L-2 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 3 | L-3₹3.4 L+₹11,493.59 (3.54%)Rejected-AOC H NO 13 14 NEAR HANUMAN MANDIR NEW NANDWANI NAGAR SONEPAT 131001 | SONIPAT | HARYANA | 131001 | L-3 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 4 | L-4₹3.5 L+₹23,071.07 (7.10%)Rejected-AOC 267 23 1ST FLOOR CIRCULAR ROAD DLF COLONY ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L-4 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST | |
| 5 | L-5₹3.8 L+₹51,888.93 (16.0%)Rejected-AOC SHOP NO 273 NEAR HUDA PARK HUDA COMPLEX ROHTAK | ROHTAK | ROHTAK | HARYANA | L-5 | Rejected-AOC Rejected as per quoted rates after negotiation by the committee. contract value is Excluding GST |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
24 Nov 2025, 1:00 pmClosed
Vivek Gupta
XEN TS Division, HVPNL, Rohtak
Repair, maintenance and paint of switch house building, boundary wall at 220 kv sub station Bhadana.
2025_HBC_483237_1
20259C84C4BC 9E31 4A04 82CA DAB1F4AE7E261050HVP
Open Tender
Civil Works
Works
90 days
BHADANA
2 documents required · 2 mandatory
₹1,180
Yes
₹8,400
Yes
13 Feb 2026
13 Nov 2025
25 Nov 2025
13 Nov 2025
24 Nov 2025
13 Nov 2025
13 Nov 2025 - 15 Nov 2025
eProcurement System Government of Haryana Created By: Indu Bala Created Date/Time: 24-Dec-2025 03:11 PM Tender Title: ENIT-No. 23 Repair, mainten... Tender ID: 2025_HBC_483237_1
Tender Inviting Authority: Executive Engiener TS Division HVPNL, Rohtak.
Name of Work: Repair, maintenance and paint of switch house building, boundary wall at 220 kv sub station HVPNL, Bhadana.
Contract No-23/2025-26/XEN/TS/RTK Dated :13.11.2025
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 -1371741 419474.00 -19.76 336585.94 Three Lakh Thirty Six Thousand Five Hundred and Eighty Five
2.00 The Kharak Punia Co-op L&C Soceity Ltd (GSTN-06AABAT1203E1Z7) BID ID -1372947 419474.00 -22.50 325092.35 Three Lakh Twenty Five Thousand Ninty Two
3.00 The Sayara Coop L and C Society Ltd (GSTN-NA) BID ID -1371992 419474.00 -21.76 328196.46 Three Lakh Twenty Eight Thousand One Hundred and Ninty Six
4.00 Krishan Gopal (GSTN-NA) BID ID -1372983 419474.00 -17.00 348163.42 Three Lakh Fourty Eight Thousand One Hundred and Sixty Three
5.00 The Bansal Coop L&C Society Ltd. (GSTN-NA) BID ID -1372845 419474.00 -9.98 377610.49 Three Lakh Seventy Seven Thousand Six Hundred and Ten
6.00 M/S MAHADEV CONTRACTOR (GSTN-NA) BID ID -1370728 419474.00 -10.13 376981.28 Three Lakh Seventy Six Thousand Nine Hundred and Eighty One
7.00 VISHAL (GSTN-NA) BID ID -1372713 419474.00 2.05 428073.22 Four Lakh Twenty Eight Thousand Seventy Three
8.00 ARYAN ENTERPRISES (GSTN-NA) BID ID -1372972 419474.00 -5.00 398500.30 Three Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: The Kharak Punia Co-op L&C Soceity Ltd(325092.35)
BOQ Summary Details Tender Title: ENIT-No. 23 Repair, mainten... Tender ID: 2025_HBC_483237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kharak Punia Co-op L&C Soceity Ltd (BID ID -1372947) 325092.35 L1
2 The Sayara Coop L and C Society Ltd (BID ID -1371992) 328196.46 L2
3 M/s Ahmed Builders (BID ID -1371741) 336585.94 L3
4 Krishan Gopal (BID ID -1372983) 348163.42 L4
5 M/S MAHADEV CONTRACTOR (BID ID -1370728) 376981.28 L5
6 The Bansal Coop L&C Society Ltd. (BID ID -1372845) 377610.49 L6
7 ARYAN ENTERPRISES (BID ID -1372972) 398500.30 L7
8 VISHAL (BID ID -1372713) 428073.22 L8
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