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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC URBAN ESTATE URBAN ESTATE JIND 126102 | JIND | JIND | HARYANA | 126102 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹27.7 L+₹1.8 L (7.02%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical V P O CHHAPRA 131301 | SONIPAT | HARYANA | 131301 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical ARIYANWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 904 GALI NO 2 OPP SITE SECTOR 6 KASAAR ROAD PATEL NAGAR NEAR SAINIK NAGAR BAHADURGARH 124507 | BAHADURGARH | JHAJJAR | HARYANA | 124507 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.9 L
EMD Value
₹41,803
Closing Date
28 Mar 2024, 4:30 pmClosed
Rohit Kumar, Executive Engineer
PHED No.1, Jhajjar Road Rohtak
Re construction of pump chamber construction of staff Room adjoinging washroom and store room at water works Chiri repairing of boundary wall at Boosting Station Chiri
2024_HRY_365756_1
DNIT approved vide SE No. 487 dated 11.01.2024
Open Tender
Civil Works
Works
120 days
VPO Chiri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹41,803
Yes
3 Sept 2024
8 Mar 2024
29 Mar 2024
8 Mar 2024
28 Mar 2024
8 Mar 2024
Amount
Supply, erection, testing and commissioning of 18 watt LED Tube Light 4-Feet, (Cool White 6500k) - Wall/Ceiling Mountable Straight Linear LED Tube Light white colors wall mounted complete in all respect. (Make: Anchor, Hevells, Panasonic, Arkaylite)
COPPER WIRE Supply and jointing single core cables of approved make with bare bunched copper conductor insulated and sheathed with PVC for lights, fans etc with voltage grade 11kv volts marked with IS:694, 1990 including cost of jointing, materials as well as carriage, loading, unloading etc. complete in all respect up to the entire satisfaction of Engineer-in-Charge.
Bidder Name
Amount
ANGREJ SINGH CONTRACTOR(GSTN-NA)--1075815
SANJAY KHARB CONTRCATOR(GSTN-NA)--1075802
ANGREJ SINGH CONTRACTOR
ANGREJ SINGH CONTRACTOR
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