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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,780Admitted-Finance | ₹95,780 | L1 | Admitted-Finance |
| 2 | L2₹97,750Admitted-Finance HOUSE NO 21 22 SECTOR 16 G2 ROHINI NORTH DELHI 110085 | DELHI | NORTH DELHI | DELHI | 110085 | ₹97,750 | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/s. Sainyam Goel L2 | THE VRINDAVAN COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL L1 |
|---|---|---|---|---|---|
| 1.00 | N.S. Item:- :- Attending day to day complaints of sewerage including sort out the day to day complaint grievances. The Contractor to Keep proper watch and ward regard to dislocation misplacement, damage and unauthorized use of manhole cover and other infrastructure during the working for maintenance and also provide monthly survey report of any sort of blockage/ chocking of sewerline complete in all respect to the entire satisfaction of EIC. | 2 | P. Month | 48,875 ₹97,750 | 47,890 ₹95,780 |
Updated dates
Tender Value
₹97,750
EMD Value
₹1,960
Closing Date
22 Jun 2026, 11:00 amClosed
YOGESHWAR
HSVP DIV 1 Sec 8 Panchkula
Job work of attending complaints of sewerage complete in all respect in IA Ph I Panchkula
2026_HBC_528547_1
2026D3D3714F 07F4 442D 88CF 883C8D5CFE9E269HSV
Open Tender
Civil Works
60 days
Panchkula
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹1,960
Yes
23 Jun 2026
11 Jun 2026
23 Jun 2026
11 Jun 2026
22 Jun 2026
11 Jun 2026
11 Jun 2026 - 18 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | N.S. Item:- :- Attending day to day complaints of sewerage including sort out the day to day complaint grievances. The Contractor to Keep proper watch and ward regard to dislocation misplacement, damage and unauthorized use of manhole cover and other infrastructure during the working for maintenance and also provide monthly survey report of any sort of blockage/ chocking of sewerline complete in all respect to the entire satisfaction of EIC. | 2 | P. Month | - | - | BI01010001010000000000000515BI0100001114 |
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