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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 CrAccepted-AOC KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | ₹3.1 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹4.1 Cr+₹97.4 L (31.4%)Rejected-Finance 2ND FLOOR KANDOJI BAZAR SECUNDERABAD HYDERABAD TELANGANA 500003 UDYAM TS 02 0033622 | HYDERABAD | TELANGANA | 500003 | ₹4.1 Cr+₹97.4 L (31.4%) | 2 | Rejected-Finance not ok |
| 3 | 3₹4.1 Cr+₹1.0 Cr (32.7%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹4.1 Cr+₹1.0 Cr (32.7%) | 3 | Rejected-Finance not ok |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
26 Feb 2024, 12:00 pmClosed
NAVTEJ SINGH
Indri W.S. Divn. Karnal
Providing protection to Kundakalan Complex by constructing 3 No. New stone studs and 600ft Stone Revetment and Repair of 7 No. old damaged stone studs to protect abadi area after flood 2023.
2024_HRY_353522_1
2024266B3F75 67B2 4C87 8E46 DA533EEC5355120IRR
Open Tender
Civil Works
Works
120 days
KUNDA KALAN
As per BID Clause
3 documents required · 3 mandatory
₹15,000
₹5.7 L
Yes
Indri Water Service Division, Karnal
14 Mar 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
16 Feb 2024
Amount
NS item- S/o and C/o stone boulders of requisite size from approved quarry to site of work as per PWD specification no 3.31 read with 23.8 and 23.9 loading unloading, stacking and rehandling of quantities
Bidder Name
Amount
Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1040224
Rakesh And Company (GSTN-06AABFR2842Q1ZV) BID ID -1042912
HARI OM CONSTRUCTION COMPANY(GSTN-NA)--1043717
Rakesh And Company
Gupta & Co
Rakesh And Company
Gupta & Co
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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