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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹22.4 LAccepted-AOC VILL KHAISHERGARH SIRSA 2024R17838 | SIRSA | ₹22.4 L Quoted ₹22.9 L | L-2 | Accepted-AOC Rates are reasonable. |
| 2 | L-1₹22.6 LRejected-AOC SIWANI TOSHAM ROAD NEAR BY SINDHU HOSPITAL SIWANI | SIWANI | ₹22.6 L | L-1 | Rejected-AOC Rates are on higher side |
| 3 | L-3₹24.7 LRejected-AOC NEAR SHIV MANDIR TEH BAPOLI BHALAUR PANIPAT HARYANA 132104 | PANIPAT | PANIPAT | HARYANA | 132104 | ₹24.7 L | L-3 | Rejected-AOC Rates are on higher side |
| 4 | L-4₹25.7 LRejected-AOC NARAINA PANIPAT | ₹25.7 L | L-4 | Rejected-AOC Rates are on higher side |
| 5 | L-5₹26.6 LRejected-AOC 121004 | ₹26.6 L | L-5 | Rejected-AOC Rates are on higher side |
Updated dates
Tender Value
₹23.6 L
EMD Value
₹56,000
Closing Date
12 Jan 2026, 1:00 pmClosed
Shallender Singh
XEN Civil Works Division, HVPNL, Sonipat
Creation of 02 Nos. 33 KV line bays at 132 KV S/Stn Begga as a deposit work of HSIIDC for feeding of proposed 33 KV S/Stns HSIIDC, Barhi-I (25MVA) and HSIIDC , Barhi-II (25MVA) in FY 2026-27.(Civil Works)
2025_HBC_490491_1
202502B8B17F D609 4546 8C49 7BEB9442F69D1055HVP
Open Tender
Civil Works
180 days
BEGA BEGA BEGA
2 documents required · 2 mandatory
₹2,360
₹56,000
Yes
18 Feb 2026
15 Dec 2025
12 Jan 2026
15 Dec 2025
12 Jan 2026
15 Dec 2025
eProcurement System Government of Haryana Created By: Sunil Kumar Created Date/Time: 14-Jan-2026 04:18 PM Tender Title: Creation of 02 Nos. 33 KV l... Tender ID: 2025_HBC_490491_1
Tender Inviting Authority: Executive Engineer Civil Works Division HVPNL, Sonepat.
Name of Work: Creation of 02 Nos. 33 KV line bays at 132 KV S/Stn Begga as a deposit work of HSIIDC for feeding of proposed 33 KV S/Stns HSIIDC, Barhi-I (25MVA) and HSIIDC , Barhi-II (25MVA) in FY 2026-27.(Civil Works
Contract No-29/CWS/2025-26 dt-15.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN KUMAR (GSTN-06BXRPK6943H1ZY) BID ID -1404324 2357713.00 13.00 2664215.69 Twenty Six Lakh Sixty Four Thousand Two Hundred and Fifteen
2.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (GSTN-NA) BID ID -1404314 2357713.00 8.90 2567549.46 Twenty Five Lakh Sixty Seven Thousand Five Hundred and Fourty Nine
3.00 The Pandit Ji Coop. L and C Society Ltd. (GSTN-NA) BID ID -1404308 2357713.00 4.90 2473240.94 Twenty Four Lakh Seventy Three Thousand Two Hundred and Fourty
4.00 m/s vidhi construction co (GSTN-NA) BID ID -1404091 2357713.00 14.00 2687792.82 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Ninty Two
5.00 UG POWER PRIVATE LIMITED (GSTN-NA) BID ID -1404839 2357713.00 -3.00 2286981.61 Twenty Two Lakh Eighty Six Thousand Nine Hundred and Eighty One
6.00 Deepak Contractor (GSTN-NA) BID ID -1404778 2357713.00 -4.00 2263404.48 Twenty Two Lakh Sixty Three Thousand Four Hundred and Four
Lowest Amount Quoted BY: Deepak Contractor(2263404.48)
BOQ Summary Details Tender Title: Creation of 02 Nos. 33 KV l... Tender ID: 2025_HBC_490491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Contractor (BID ID -1404778) 2263404.48 L1
2 UG POWER PRIVATE LIMITED (BID ID -1404839) 2286981.61 L2
3 The Pandit Ji Coop. L and C Society Ltd. (BID ID -1404308) 2473240.94 L3
4 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT (BID ID -1404314) 2567549.46 L4
5 PARVEEN KUMAR (BID ID -1404324) 2664215.69 L5
6 m/s vidhi construction co (BID ID -1404091) 2687792.82 L6
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