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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,438Accepted-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | ₹97,438 | L1 | Accepted-AOC ok |
| 2 | L2₹99,034Rejected-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | ₹99,034 | L2 | Rejected-AOC ok |
Tender Value
₹99,133
EMD Value
₹1,985
Closing Date
9 Apr 2026, 5:00 pmClosed
Amit Rathi
DIV Rewari
Annual maintenance estimate of Master Water Supply Rewari for the year 2025-26
2026_HBC_512397_1
20266CB58506 0870 4896 AE88 B9B64E7C38CA258HSV
Open Tender
Civil Works
30 days
Rewari
2 documents required · 2 mandatory
₹295
₹1,985
Yes
15 Apr 2026
2 Apr 2026
10 Apr 2026
2 Apr 2026
9 Apr 2026
2 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | N.S.Item Running, Operation of RAW Water Pump, filtration unit, and Clear Water (Physical, chemical and bacteriological tests) and clear water pump house at Water Treatment Plant Kalaka, HSVP Rewari. Running, Operation of Raw water pump sludge sump well of back wash motors consist of running of all the machinery and generators consist of various jobs i.e. loading and unloading of Alum. Preparation of qty. of Alum solution and dosing the Qty. of alum with the requirement of water as per direction of Lab in charge/ representative of EIC. The contractor will have to employ the skilled operating staff for smooth running of machinery. Running, operation of filtration unit also includes the running flocculates, flash mixer, compressor for back wash, running operation and mtc. of motor for lifting the water for back wash operating and maintaining the sluice valve for removal of sludge and back was which the filtrations per required for smooth running of filtration unit. | - | per month | - | - | BI01010001010000000000000515BI0100001118 |
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