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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LAccepted-AOC BHIWANI | BHIWANI | HARYANA | 127021 | ₹43.1 L | L1 | Accepted-AOC L1 |
| 2 | Not Admitted-Fee/PreQual/Technical CHULI BAGRIAN | AJMER | RAJASTHAN | 305001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹47.8 L
EMD Value
₹1.3 L
Closing Date
21 Oct 2025, 1:00 pmClosed
SANDEEP CHITRA
XEN Zila Parishad Hisar
CONSTRUCTION OF BLOCK PUBLIC HEALTH UNIT(BPHU) Arya Nagar, Hisar-2
2025_HRY_478025_1
202536315806 8ED6 41C1 AB5F 2DF5CAF698BB2172DEV
Open Tender
Civil Works
Works
400 days
ARYA NAGAR
CONSTRUCTION OF BLOCK PUBLIC HEALTH UNIT(BPHU) Arya Nagar, Hisar-2
3 documents required · 3 mandatory
₹5,000
₹1.3 L
Yes
22 Dec 2025
15 Oct 2025
21 Oct 2025
15 Oct 2025
21 Oct 2025
15 Oct 2025
Amount
NS items
S/E of 45 watt led street light fitting (philips /bajaj/wipro/cromton/GE/havells) make including necessary conection
S/E of 20 Watt LED Tube light fitting (Philips/ Bajaj/ Crompton/ Wipro/ GE/ Havells/ Syska/ Surya) make including all patty material required to complete the job in all respect
S/E of PVC insulated and FR PVC round seathed copper conductor (Flexible) wire 1100 V grade conforming to is 694 in pipe excluding cost and erection of pipe. Size 1.50 sqmm ( 48 / 0.20mm) 2 core Copper cable
S/E of Water Cooler 40/80 Ltr. (Climatrol,Voltas, Usha ,) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of R.O. 25 L.P.H.. (Livpure ,Kent,Aquaguard) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of PVC drain pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
S/E of copper pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
S/E of split A.C. 1.5 Ton 5 star (Lloyed/Voltas/Blue Star/Diakin) make including making necessary connections and all patty material required to complete the job in all respect.
Bidder Name
Amount
MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -1355326
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 3.64 MB
BOQ_555980.xls
BOQ • 0.32 MB
AD0135084.pdf
Additional Documents • 0.38 MB
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