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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | L1 | Accepted-AOC ALLOTTED VIDE ACCEPTANCE OF RATES VIDE ONLINE No. 7874 DATED 14/09/2020 AND FURTHER ALLOTMENT No. 7935 DATED 17/09/2020 | |
| 2 | L2₹4.7 L+₹37,247 (8.63%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹46,014 (10.7%)Rejected-Finance ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹85,459 (19.8%)Rejected-Finance VPO KHARKHARI TEHSIL LOHARU DISTRICT BHIWANI HR | BHIWANI | HARYANA | 127021 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.4 L+₹1.1 L (26.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.3 L
EMD Value
₹8,500
Closing Date
3 Sept 2020, 5:00 pmClosed
EE, PHED 1, JIND
EE, PHED 1, JIND
Providing and laying of DI pipe line in street and providing FHTC in village Barodi
2020_HRY_141398_1
EEJND/260620/BARODIJJM
Open Tender
Civil Works
Works
60 days
JIND
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Engineer in Chief
₹8,500
Yes
17 Sept 2020
27 Aug 2020
3 Sept 2020
27 Aug 2020
3 Sept 2020
27 Aug 2020
Amount
Providing & Fixing in position 15 mm i/d G.M. bib cock ISI marked.
Bidder Name
Amount
Shiv Shakti
SAHYOG ENTERPRISES
ANUP KUMAR
PARDEEP KUMAR CONTRACTOR
SANDEEP KUMAR
SAHYOG ENTERPRISES
ANUP KUMAR
Shiv Shakti
PARDEEP KUMAR CONTRACTOR
SAHYOG ENTERPRISES
ANUP KUMAR
PARDEEP KUMAR CONTRACTOR
Shiv Shakti
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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