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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹41.7 L+₹2.5 L (6.27%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹42.5 L+₹3.3 L (8.53%)Rejected-Finance BUILDING NO 49 GARHI BIRBAL ROAD OPP CANARA BANK VILLAGE BARAGAON DISTT KARNAL HARYANA 132023 | KARNAL | HARYANA | 132023 | L3 | Rejected-Finance HIGHEST | |
| 4 | Rejected-Technical NEAR RAVIDASS MANDIR TALHERI GUJRAN AMBALA 133201 | AMBALA | AMBALA | HARYANA | 133201 | - | Rejected-Technical Due to incompleted documents | |
| 5 | Rejected-Technical KA SAHIB VILLAGE KARAH SAHIB DISTRICT KURUKSHETRA KURUKSHETRA 136128 INDIA | KURUKSHETRA | HARYANA | 136128 | - | Rejected-Technical DUE TO INCOMPLETE DOCUMENTS |
Tender Value
₹46.3 L
EMD Value
₹92,500
Closing Date
22 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMANA Kumar
Executive Engineer Kurukshetra
SEONSAR Const. of SHC Block Pehowa
2025_HRY_447022_1
2025FCE0452E 144C 4283 B713 1EDF2AFE7FD2694DEV
Open Tender
Civil Works
Works
280 days
SEONSAR
SEONSAR Const. of SHC Block Pehowa
2 documents required · 2 mandatory
₹5,000
₹92,500
Yes
18 Jun 2025
15 May 2025
23 May 2025
15 May 2025
22 May 2025
15 May 2025
Amount
S/E of 1.5 ton split AC (Voltas/ Blue star/ Lloyed) including cost of M.S. stand , Stablizer,and 9 ft copper pipe and all other patty material required to complete the job in all respect.
s/e of 45 watt LED street light fitting (Philips Bajjaj etc )make including making necessary connections
Purchasing of water tanker capacity 5000 ltr (zinc sheet 8guage etc including all accessories complete in all respect dia sheet 8mm 56 inch 4x16=625kg@110=68750 ,chassis MS chanel 200x75x8mm=300kg@70=21000,excel 10mm3 inchx1.5 inch=5 ft@=11000, rim 2 pieces @10000, tyres, tubes,lagati@15000,fan. Pulli. Cross.shapt.pipe.nipal@20000,labour I/c painting @20000 =Total 165750/-
Supply of cable complete with necessary connections 16 sqmm 4 core armaured cable Complete.
Writing of letters with paint including making base (Bala Painting in AWC)
Supply of 20 Watt LED Tube Light Fitting (Philips/ Bajaj/Wipro/Surya/Hevells/Helonix) Complete all respect.
S/E of Water Cooler 40/80 Ltr. (Climatrol,Voltas, Usha ,) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of R.O. 25 L.P.H.. (Livpure ,Kent,Aquaguard) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of Split A.C. 2.0 Ton 5 star (Lloyed/ Voltas/ Blue Star/Diakin) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of PVC drain pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
S/E of copper pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
Bidder Name
Amount
THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1264692
THE KISAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1265764
the aadi co-operative labour & construction society (GSTN-NA) BID ID -1264708
the aadi co-operative labour & construction society (BID ID -1264708)
THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1264692)
THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1264692)
the aadi co-operative labour & construction society (BID ID -1264708)
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