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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.1 LAccepted-AOC BHIWANI | BHIWANI | HARYANA | 127021 | ₹57.1 L | L1 | Accepted-AOC l1 |
| 2 | L2₹57.2 L+₹10,279.08 (0.18%)Rejected-Finance BASS DISTT HISAR | ₹57.2 L+₹10,279.08 (0.18%) | L2 | Rejected-Finance L2 |
Tender Value
₹58.9 L
EMD Value
₹1.3 L
Closing Date
19 Jul 2024, 2:00 pmClosed
ABHISEK
Executive Engineer Hisar
Sarsana, Hisar, Const. of Sub Health Centre
2024_HRY_380358_1
2024A6274192 C9E0 4F6F 9D54 48AC6D082DBB699DEV
Open Tender
Civil Works
Works
225 days
SARSANA
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
5 Nov 2024
19 Jun 2024
19 Jul 2024
19 Jun 2024
19 Jul 2024
19 Jun 2024
Amount
NS items
S/E of 1.5 ton split AC (Voltas/ Blue star/ Lloyed) including cost of M.S. stand , Stablizer,and 9 ft copper pipe and all other patty material required to complete the job in all respect.
Supply of cable complete with necessary conections supply of 16 sq mm 4 core armaured cable
S/E of 45 watt LED street light fitting, potted driver, toughened glass and aluminium dia cast body (Philips/ Bajaj/ Crompton/ Wipro/ Havells/ Halonix/ Surya) make including making necessary connetions.
Supply of 20 Watt LED Tube Light Fitting (Philips/ Bajaj/Wipro/Surya/Hevells/Helonix) Complete all respect.
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 Split A.C. 2.0 Ton 5 star (Lloyed/ Voltas/ Blue Star/Diakin) 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.
Bidder Name
Amount
THE DEEP HARI CO-OP MULTY PURPOSE SOCIEYT LTD.(GSTN-NA)--1122299
MANOJ KUMAR CONTRACTOR(GSTN-NA)--1122210
MANOJ KUMAR CONTRACTOR
THE DEEP HARI CO-OP MULTY PURPOSE SOCIEYT LTD.
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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