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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC 7 SUNDER NAGAR PTPS COLONY GATE NO 03 PANIPAT | PANIPAT | HARYANA | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹65,390.88 (4.84%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.2 L+₹1.7 L (12.8%)Rejected-AOC WEAR MODI BUILDING MATERIAL KANGANPUR ROAD SIRSA | L3 | Rejected-AOC L3 | |
| 4 | L4₹16.1 L+₹2.6 L (19.5%)Rejected-AOC 528 PREETI NAGAR 125001 | HISAR | HARYANA | 125001 | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹28,034
Closing Date
20 Jan 2025, 1:00 pmClosed
VIKAS BANSAL
CE DCRTPP Yamuna Nagar
work of computation and processesing of ash utilization data at ASH Silo area and generating of e-invoice for sale of dry fly ash at DCRTPP Yamunanagar
2024_HBC_409629_1
202487C3CB5E 045B 430D 8DD3 4C39C0904E81711PGC
Open Tender
Civil Works
Works
400 days
RATTANPURA
As per NIT
7 documents required · 7 mandatory
₹1,180
₹28,034
Yes
19 Feb 2025
7 Nov 2024
22 Jan 2025
8 Nov 2024
20 Jan 2025
8 Nov 2024
8 Nov 2024 - 10 Nov 2024
Amount
Scope of work
ARC for work of computation & processing of ash utilization data and generating E-invoice for sale of dry fly ash &at Ash silo of DCRTPP, HPGCL, Yamuna Nagar.
M/S MANNU ENGINEERINFG AND CONSTRUCTION (BID ID -1202379)
Neeraj Construction Company (BID ID -1202200)
TANUJ AGARWAL CONTRACTOR (BID ID -1202501)
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