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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.2 LAccepted-AOC 161 VPO RAJLU GARHI GANAUR 131101 | SONIPAT | HARYANA | 131101 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹33.9 L+₹2.7 L (8.75%)Rejected-Finance VILLAGE GARHI HARSARU GURUGRAM VILLAGE GARHI HARSARU GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹35.3 L+₹4.0 L (12.9%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 3 | Rejected-Finance L-3 |
| Sl No | Description | Qty | Unit | DHEERAJ ENTERPRISES L1 | Rajkumar L3 | BIJAY SINGH L2 |
|---|---|---|---|---|---|---|
| 1.00 | operation and maintenance of water supply tubewells | 768 | Each | 3,950 ₹30,33,600 | 3,150 ₹24,19,200 Lowest | 3,611 ₹27,73,248 |
Tender Value
₹40.9 L
EMD Value
₹81,854
Closing Date
25 Aug 2025, 11:00 amClosed
Mandeep Singh
Municipal Corporation MANESAR
Operation and maintenance (yearly maintenance) of water supply tubewells in ward no. 14,15,16,19 and 20 of Div-II, MC, Manesar.- Retender
2025_HRY_465531_1
2025962B8ED4 C148 4EA6 9FA3 E968FA6773461809ULB
Open Tender
Civil Works
Works
360 days
Manesar
2 documents required · 2 mandatory
₹5,000
₹81,854
Yes
4 Sept 2025
16 Aug 2025
25 Aug 2025
16 Aug 2025
25 Aug 2025
16 Aug 2025
Amount
operation and maintenance of water supply tubewells
Bidder Name
Amount
DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1322484
Rajkumar (GSTN-06ABYPH8957Q1ZB) BID ID -1322037
BIJAY SINGH (GSTN-NA) BID ID -1321117
BIJAY SINGH (BID ID -1321117)
DHEERAJ ENTERPRISES (BID ID -1322484)
BIJAY SINGH (BID ID -1321117)
Rajkumar (BID ID -1322037)
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