Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC BHAROLANWALI | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.0 L+₹5,324.44 (2.70%)Rejected-Finance BHUTHAN KALAN | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.3 L+₹29,505.01 (15.0%)Rejected-Finance HISAR | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹2.3 L+₹37,388.70 (18.9%)Rejected-Finance BAN MANDORI | L4 | Rejected-Finance Due to L4 |
Tender Value
₹2.9 L
EMD Value
₹14,700
Closing Date
16 Jan 2026, 12:00 pmClosed
DEVENDER SINGH
Fatehabad
Munsiwali - P/F of Iron Shed at BC Choupal Munsiwali block Ratia 6207 MP LADS
2026_HRY_496187_1
20267DADEB98 8EA7 4815 A788 B2658908BDDA692DEV
Open Tender
Civil Works
Works
90 days
MUNSHIWALI
Munsiwali - P/F of Iron Shed at BC Choupal Munsiwali block Ratia 6207 MP LADS
2 documents required · 2 mandatory
₹500
₹14,700
Yes
2 Feb 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer Panchayati Raj Fatehabad
Name of Work:- Munsiwali - P/F of Iron Shed at BC Choupal Munsiwali block Ratia 6207 MPLADS
Contact No: 01667230855
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 hsr BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 HSR 2021 BI01010001010000000000000515BI0100001113 0.000 PER Excess(+) Full Conversion INR INR Two Lakh Ninety Four Thousand One Hundred & Sixty Seven and Paise Fifty Four Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Two Lakh Ninety Four Thousand One Hundred & Sixty Seven and Paise Fifty Four Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Please Enable Macros to View BoQ information
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.08 MB
BOQ_574697.xls
BOQ • 0.23 MB
AD0147096.pdf
Additional Documents • 5.08 MB
OT0147096.pdf
Other Document • 0.22 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .