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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹64.0 L+₹1.6 L (2.50%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹56.6 L
EMD Value
₹1.3 L
Closing Date
9 Jul 2024, 12:00 pmClosed
SHYAM
Executive Engineer Charkhi Dadri
Construction of Sub Health Centre at Village Changrod Block Jhojhu Kalan District Charkhi Dadri
2024_HRY_376263_1
202472CB0319 CD76 4970 B270 87D6CD29A1BF710DEV
Open Tender
Civil Works
Works
250 days
CHANGROD
Construction of Sub Health Centre at Village Changrod Block Jhojhu Kalan District Charkhi Dadri
3 documents required · 3 mandatory
₹5,000
Yes
₹1.3 L
Yes
11 Dec 2024
11 Jun 2024
9 Jul 2024
11 Jun 2024
9 Jul 2024
11 Jun 2024
Amount
N.S. Item EI Works
S/E of 1.5 ton split AC (Voltas/ Blue star/ Lloyed) including cost of M.S. stand , Stablizer,and 9 ft copper pipe and all other patty material required to complete the job in all respect.
Supply of cable complete with necessary conections supply of 16 sq mm 4 core armaured cable
S/E of 45 watt LED street light fitting, potted driver, toughened glass and aluminium dia cast body (Philips/ Bajaj/ Crompton/ Wipro/ Havells/ Halonix/ Surya) make including making necessary connetions.
Supply of 20 Watt LED Tube Light Fitting (Philips/ Bajaj/Wipro/Surya/Hevells/Helonix) Complete all respect.
S/E of Water Cooler 40/80 Ltr. (Climatrol,Voltas, Usha ,) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of R.O. 25 L.P.H.. (Livpure ,Kent,Aquaguard) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of Split A.C. 2.0 Ton 5 star (Lloyed/ Voltas/ Blue Star/Diakin) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of PVC drain pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
S/E of copper pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
Bidder Name
Amount
Raj Singh Contractor (GSTN-NA) BID ID -1098798
Lajay Kumar Jangra (GSTN-NA) BID ID -1098760
Raj Singh Contractor (BID ID -1098798)
Raj Singh Contractor (BID ID -1098798)
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tech_eval.pdf
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fin_eval.pdf
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