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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC 242 VILLAGE PAHARI JOHARU BHIWANI HARYANA 127201 | BHIWANI | BHIWANI | HARYANA | 127201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹8,071.63 (0.80%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.8 L+₹63,839.68 (6.31%)Rejected-AOC VILLAGE GARHI HARSARU GURUGRAM VILLAGE GARHI HARSARU GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.0 L+₹86,732.22 (8.57%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹11.0 L+₹89,313.67 (8.82%)Rejected-AOC FIRST FLOOR HOUSE NO 41 GALI NO 1 ASHOK VIHAR PHASE 3 GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L5 | Rejected-AOC L5 |
| Sl No | Description | Qty | Unit | Sh. Gajender Singh L3 | saurabh kadian contractor L5 | BIJAY SINGH L4 | THE BABITA ENTERPRISES CO OPERATIVE LABOUR and construction SOCIETY LTD L6 | ASM CONTRACTOR L1 | maa santosh enterprises L2 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Repair of vertical submersible/ Horizontal submersible pumping set and Repair of monoblock pumping set etc. including all apprtenances inside the premises of water works/booster. Complete in all respect. | 6 | Per Month | 1,07,350 ₹6,44,100 | 99,000 ₹5,94,000 | 97,444 ₹5,84,664 | 95,000 ₹5,70,000 Lowest | 99,411 ₹5,96,466 | 95,000 ₹5,70,000 Lowest |
Tender Value
₹12.8 L
EMD Value
₹25,593
Closing Date
20 Sept 2025, 12:00 pmClosed
SUNDER SINGH
Municipal Corporation Gurugram
Maintenance of boosting Station, tubewell and water supply system for financial year 2025-26 under the jurisdiction of Ward No. 32, Division-2B, Zone-II, under MCG recall
2025_HRY_472136_1
2025C91EF58A 3C65 46FD A5E4 972DA9562F9C285ULB
Open Tender
Civil Works
Works
180 days
Gurugram
2 documents required · 2 mandatory
₹1,000
₹25,593
Yes
14 Oct 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
Amount
Repair of vertical submersible/ Horizontal submersible pumping set and Repair of monoblock pumping set etc. including all apprtenances inside the premises of water works/booster. Complete in all respect.
Bidder Name
Amount
Sh. Gajender Singh (GSTN-NA) BID ID -1339968
saurabh kadian contractor (GSTN-06BASPK3849N2ZV) BID ID -1339987
BIJAY SINGH (GSTN-NA) BID ID -1339949
THE BABITA ENTERPRISES CO OPERATIVE LABOUR and construction SOCIETY LTD (GSTN-NA) BID ID -1339462
ASM CONTRACTOR (GSTN-NA) BID ID -1339955
maa santosh enterprises (GSTN-NA) BID ID -1339924
THE BABITA ENTERPRISES CO OPERATIVE LABOUR and construction SOCIETY LTD (BID ID -1339462)
BIJAY SINGH (BID ID -1339949)
saurabh kadian contractor (BID ID -1339987)
ASM CONTRACTOR (BID ID -1339955)
Sh. Gajender Singh (BID ID -1339968)
maa santosh enterprises (BID ID -1339924)
Sh. Gajender Singh (BID ID -1339968)
BIJAY SINGH (BID ID -1339949)
saurabh kadian contractor (BID ID -1339987)
THE BABITA ENTERPRISES CO OPERATIVE LABOUR and construction SOCIETY LTD (BID ID -1339462)
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