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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹4.1 Cr | L1 | Accepted-AOC Lowest Rates |
| 2 | L2₹4.2 Cr+₹7.4 L (1.81%)Rejected-Finance D 123 SECTOR 7 NOIDA UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹4.2 Cr+₹7.4 L (1.81%) | L2 | Rejected-Finance Financially Evaluated by Committee |
| 3 | L3₹4.3 Cr+₹24.6 L (6.00%)Rejected-Finance GODARA ESTATE KAIMRI ROAD 125001 | HISAR | HARYANA | 125001 | ₹4.3 Cr+₹24.6 L (6.00%) | L3 | Rejected-Finance Financially Evaluated by Committee |
| 4 | L4₹4.5 Cr+₹37.3 L (9.10%)Rejected-Finance | ₹4.5 Cr+₹37.3 L (9.10%) | L4 | Rejected-Finance Financially Evaluated by Committee |
Tender Value
₹3.9 Cr
EMD Value
₹7.9 L
Closing Date
19 Mar 2024, 2:00 pmClosed
ADARSH KUMAR SINGLA
EE PHE Division Tohana
Estimate for Construction of Canal Based Water Works Baliyala for Group of 2 no. Village Baliyala and Bora Tehsil Ratia, District Fatehabad
2024_HRY_358054_1
20247A453CBC 63D6 4AD8 8135 ECBD9C52BDFA585PUH
Open Tender
Civil Works
Works
365 days
BALIYALA
2 documents required · 2 mandatory
₹15,000
₹7.9 L
Yes
13 Jun 2024
23 Feb 2024
19 Mar 2024
23 Feb 2024
19 Mar 2024
23 Feb 2024
23 Feb 2024 - 19 Mar 2024
Amount
Works Details
Supply and errectioning of 4 core 50 sq mm LT power Cable aluminium Conductor
Supply and Errection of 18 W LED Tube Light
Supply and Errection of 100 W LED Street Light
Construction of truss bridge for crossing Rising Main over Canals
Supply and Errection of 12 W LED Based Solar Light Street Light and pole of 5 mtr with RMS above ground level complete in all respect.
1400 LPM 12M HEAD KIRLOSKAR MAKE HORIZONTAL SPLIT CASING RAW WATER PUMP MODEL UP 80/24 CI CASING S.S IMPELLER WITH 7.5 HP 1440 RPM MOTOR COUPLED ON COMMON BASE PLATE
Providing , installation , commissioning and testing of Gaseous chlorination Plant complete in all respect with comprehensive maintenance period of 5 year after end of defect liability period .
1100LPM 25M HEAD KIRLOSKAR MAKE HORIZONTAL SPLIT CASING PUMP MODEL UP 80/30 S.S IMPELLER WITH 12.5 HP 1440 RPM IE2 KEC MAKE MOTOR COUPLED ON COMMON BASE PLATE
Operation during defect liability period for 1st year : Operation after successfull completion of 3 month trial run period for complete scope of work covered under this contract complete in all respect and including Repair of existing Water Supply System as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate.
OandM during 2nd. year: Operation and maintenance for complete scope of work covered under this contract complete in all respect and including Repair of existing Water Supply System as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate. as per as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate.
OandM during 3rd. year: Operation and maintenance for complete scope of work covered under this contract complete in all respect and including Repair of existing Water Supply System as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate. as per as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate.
OandM during 4th. year: Operation and maintenance for complete scope of work covered under this contract complete in all respect and including Repair of existing Water Supply System as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate. as per as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate.
OandM during 5th. year: Operation and maintenance for complete scope of work covered under this contract complete in all respect and including Repair of existing Water Supply System as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate. as per as per OandM schedule and approved DNIT. The amount will be charged to the A/Mtc. estimate.
TOTAL COSUMPTION OF CHLORINE GAS DURING O and M PERIOD
Bidder Name
Amount
M/S YASHPAL & CO. (GSTN-06AAAFY3550F1ZD) BID ID -1066603
Shri Balaji Constructions (GSTN-06ABXFS6233P1Z7) BID ID -1070069
SS Engineering Corporation (GSTN-09AMQPS9564D1Z9) BID ID -1070074
RAJEEV KUMAR GOEL CONTRACTORS(GSTN-NA)--1066025
RAJEEV KUMAR GOEL CONTRACTORS
M/S YASHPAL & CO.
Shri Balaji Constructions
Shri Balaji Constructions
M/S YASHPAL & CO.
SS Engineering Corporation
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