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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.3 LAccepted-AOC BEHIND ANAJ MANDI SHASTRI NAGAR GALI NO 4 BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹24.6 L+₹2.3 L (10.5%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹28.2 L+₹6.0 L (26.7%)Rejected-Finance VILLAGE DUMERKHA KALAN POST OFFICE DUMERKHA KALAN TEHSIL UCHANA DISTRICT JIND 126115 HARYANA | DUMERKHA KALAN | JIND | HARYANA | 126115 | 3 | Rejected-Finance L-3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents not found in order | |
| 5 | Rejected-Technical FARIDABAD FARIDABAD HARYANA | - | Rejected-Technical Documents not found in order |
Tender Value
₹33.8 L
EMD Value
₹67,551
Closing Date
9 Jul 2024, 10:00 amClosed
NAVEEN KUMAR DHANKAR
Municipal Corporation MANESAR
Operation and Maintenance of water supply tubewells complete in all respect in zone-2 of Division 2 under M.C Manesar.
2024_HRY_385753_1
2024F32E84E9 B4E1 4127 A956 BE1815C8E2EE1809ULB
Open Tender
Civil Works
Works
365 days
Manesar
2 documents required · 2 mandatory
₹5,000
₹67,551
Yes
9 Aug 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
9 Jul 2024
2 Jul 2024
Amount
Analysis of rates of each tubewell per month running, automation, O and M of water supply tubewell complete in all respect (Pump operator, consumable store, repair and replacement of mortar, increase of lowering, development of tubewell, supply of gravel, repair of CL special, submersible cable and other any requirement as per site)
Bidder Name
Amount
Sunil Kumar Contractor (GSTN-06CIYPK4372F1ZT) BID ID -1111903
DHEERAJ ENTERPRISES (GSTN-06AAKFD3784C1ZI) BID ID -1112027
Kuldeep Singh Contractor (GSTN-06BBLPS1454F1ZL) BID ID -1112043
Kuldeep Singh Contractor
DHEERAJ ENTERPRISES
Sunil Kumar Contractor
Kuldeep Singh Contractor
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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