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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹12.0 L (5.30%)Rejected-AOC 1 VPO BASERA THANA THANA CHAPAR 251310 | MUZAFFARNAGAR | UTTAR PRADESH | 251310 | ₹2.4 Cr+₹12.0 L (5.30%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.4 Cr+₹13.0 L (5.72%)Rejected-AOC HOUSE NO 115 GALI NO 3 ADC COLONY SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | ₹2.4 Cr+₹13.0 L (5.72%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.5 Cr+₹18.3 L (8.06%)Rejected-AOC 161 VPO RAJLU GARHI GANAUR 131101 | SONIPAT | HARYANA | 131101 | ₹2.5 Cr+₹18.3 L (8.06%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.6 Cr+₹31.0 L (13.6%)Rejected-AOC | ₹2.6 Cr+₹31.0 L (13.6%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
31 Oct 2024, 11:00 amClosed
BHANU PARKASH SHARMA
Sirsa PHED No. 2
Moriwala Estimate for Providing Canal Based Water Works for Village Moriwala and Sakar Khera, Distt. Sirsa. (Quality Affected village)
2024_HRY_402829_1
20241D86CA1D 1336 4695 8E58 9A4ED8AB96EE583PUH
Open Tender
Civil Works
Works
455 days
Moriwala
2 documents required · 2 mandatory
₹15,000
₹4.5 L
Yes
28 Nov 2024
11 Oct 2024
31 Oct 2024
11 Oct 2024
31 Oct 2024
11 Oct 2024
Amount
N.S. Item
Provision for Providing and installing of Horizontal centrifugal pumping sets for Raw Water capable of delivering a discharge of 11000 glns. (900 LPM) per hour against a head of 12 mtrs. driven by electric motors.
Operation and Maintenance for complete scope of work mentioned in DNIT (Disinfection material will be supplied by PHED) as per schedule-IV for a period of 5 year after 12 month`s during defect liability period and 3 Months trial run period will be charged to the A/Mtc. estimate complete in all respect as per approved NIT. (i) Operation and Maintenance Defect liability period (Operation only) after 3 Months trial run period
1st year Operation and maintenance after defect liability period
2nd year Operation and maintenance
3rd year Operation and maintenance
4th year Operation and maintenance
5th year Operation and maintenance
Bidder Name
Amount
Krishan Kumar Aggarwal Contractor (GSTN-06ABZPG8254A1ZI) BID ID -1156235
ONKAR SINGH (GSTN-06CXXPS4617M1ZH) BID ID -1156256
Raj Kumar, Contractor (GSTN-06AIZPK9656K1Z6) BID ID -1158968
RAJKUMAR (GSTN-06BMEPK8901M1ZS) BID ID -1159568
PARVINDRA KUMAR DESHWAL (GSTN-NA) BID ID -1160459
Raj Kumar, Contractor (BID ID -1158968)
Krishan Kumar Aggarwal Contractor (BID ID -1156235)
ONKAR SINGH (BID ID -1156256)
RAJKUMAR (BID ID -1159568)
RAJKUMAR (BID ID -1159568)
Krishan Kumar Aggarwal Contractor (BID ID -1156235)
PARVINDRA KUMAR DESHWAL (BID ID -1160459)
ONKAR SINGH (BID ID -1156256)
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