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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC Work allotted | |
| 2 | L2₹13.3 L+₹56,628 (4.43%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Rejected-Finance Rate are at higher side | |
| 3 | L3₹13.4 L+₹65,079 (5.09%)Rejected-Finance | L3 | Rejected-Finance Rate are at higher side |
| Sl No | Description | Qty | Unit | M/s Om Construction L3 | Krishna Construction Co. L2 | V. S. Enterprises L1 |
|---|---|---|---|---|---|---|
| 1.00 | Supply of C.P Extension | 12 | Each | 160 ₹1,920 | 150 ₹1,800 | 140 ₹1,680 Lowest |
| 2.00 | Supply of CP cap | 12 | Each | 120 ₹1,440 | 100 ₹1,200 Lowest | 100 ₹1,200 Lowest |
| 3.00 | Providing and Fixing PVC connection | 6 | Each | 320 ₹1,920 | 300 ₹1,800 | 250 ₹1,500 Lowest |
| 4.00 | Extra Rate for digital Tiles | 23.94 | Sqm | 150 ₹3,591 | 140 ₹3,351.6 | 134.5 ₹3,219.93 Lowest |
| 5.00 | Supply of CP Jali complete in all respect | 6 | Each | 160 ₹960 | 150 ₹900 Lowest | 150 ₹900 Lowest |
| 6.00 | Supply of gate Valve complete in all respect | 4 | Each | 750 ₹3,000 | 700 ₹2,800 | 650 ₹2,600 Lowest |
| 7.00 | Supply of Jet Spray Complete in all respect | 2 | Each | 750 ₹1,500 Lowest | 750 ₹1,500 Lowest | 750 ₹1,500 Lowest |
| 8.00 | Supply of Floor Trap complete in all respect | 6 | Each | 450 ₹2,700 | 400 ₹2,400 | 350 ₹2,100 Lowest |
| 9.00 | making of sewer connection complete in all respect | 2 | Each | 5,000 ₹10,000 | 5,000 ₹10,000 | 4,500 ₹9,000 Lowest |
| 10.00 | making water connection complete in all respect | 2 | Each | 3,500 ₹7,000 | 3,000 ₹6,000 Lowest | 3,000 ₹6,000 Lowest |
Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
6 Oct 2025, 5:00 pmClosed
NITIN KADIAN
Municipal Corporation Faridabad
Maintenance, white washing Painting and 2 nos. toilets blocks at MCF Central Store, NH-5, NIT Faridabad, Ward no.14. Recall
2025_HRY_475212_1
2025F1A515EB DD21 4593 AF7E 90022D2899A3284ULB
Open Tender
Civil Works
Works
110 days
Faridabad (MC)
2 documents required · 2 mandatory
₹1,000
₹25,600
Yes
18 Dec 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
6 Oct 2025
29 Sept 2025
Amount
Supply of C.P Extension
Supply of CP cap
Providing and Fixing PVC connection
Extra Rate for digital Tiles
Supply of CP Jali complete in all respect
Supply of gate Valve complete in all respect
Supply of Jet Spray Complete in all respect
Supply of Floor Trap complete in all respect
making of sewer connection complete in all respect
making water connection complete in all respect
Providing and fixing of roller blind on windows complete with material and labour complete with push up and down arrangement as per approved design colour and engineer in charge
Extra Labour for plumbing works for removing existing damaged water tanks and supply line repairing complete job
Bidder Name
Amount
M/s Om Construction (GSTN-NA) BID ID -1348062
Krishna Construction Co. (GSTN-NA) BID ID -1348043
V. S. Enterprises (GSTN-NA) BID ID -1348026
Krishna Construction Co. (BID ID -1348043)
M/s Om Construction (BID ID -1348062)
Krishna Construction Co. (BID ID -1348043)
M/s Om Construction (BID ID -1348062)
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