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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC 11 ASHOK VIHAR PHASE 3 2025R22492 | L1 | Accepted-AOC AOC | |
| 2 | L2₹22.4 L+₹3.4 L (17.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹3.7 L (19.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.4 L
EMD Value
₹48,540
Closing Date
25 Jun 2024, 2:00 pmClosed
JAI PRAKASH TANWAR
W.S. Divn. No. II Rewari
Estimate for repair and painting works in Chowkidar Hut, Boundary Wall and Union office including dismantling of old stores, raising of boundary wall at office complex, Rewari.
2024_HRY_379967_1
202427BC8152 6FE0 4B30 AECD EE0F90E8A8C7137IRR
Open Tender
Civil Works
Works
90 days
Rewari
3 documents required · 3 mandatory
₹1,000
₹48,540
Yes
26 Sept 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
Amount
Credit of Brickwork
credit of old iron steel
Consanting wire of diameter 600 mm with wormed wire verticle 4 no
Bidder Name
Amount
SUSHIL KUMAR CONT (GSTN-06ALCPK5270D1ZG) BID ID -1096658
PARDEEP KUMAR(GSTN-NA)--1098393
SD Construction Company(GSTN-NA)--1098296
SUSHIL KUMAR CONT
SD Construction Company
SD Construction Company
SUSHIL KUMAR CONT
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