Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC H NO 30 SECTOR 17 PANCHKULA 2022R6473 | PANCHKULA | PANCHKULA | HARYANA | 2022 | ₹3.2 Cr | L1 | Accepted-AOC Ok |
| 2 | L2₹5.5 Cr+₹2.3 Cr (70.0%)Rejected-AOC CHANDPURA TIKAMGARH DIST TIKAMGARH MP | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | ₹5.5 Cr+₹2.3 Cr (70.0%) | L2 | Rejected-AOC Ok |
| 3 | L3₹5.8 Cr+₹2.5 Cr (78.8%)Rejected-AOC 14 CHAHAR CONSTRUCTION CO ADARSH NAGAR NEAR ROHILLA COMMUNICAION 124103 | JHAJJAR | HARYANA | 124103 | ₹5.8 Cr+₹2.5 Cr (78.8%) | L3 | Rejected-AOC Ok |
| 4 | L4₹6.6 Cr+₹3.4 Cr (104.5%)Rejected-AOC 146 SULABHPURAM COLONY OPP COLONY VILL AGRA TEH AGRA DISTT AGRA 2022R8349 | AGRA | AGRA | ₹6.6 Cr+₹3.4 Cr (104.5%) | L4 | Rejected-AOC OK |
| 5 | Not Admitted-Fee/PreQual/Technical MAIN HUDA MARKET PLOT NO 62 HOUSE NO 62 GROUND FLOOR MAIN HUDA MARKET SECTOR 10A 122001 | GURUGRAM | HARYANA | 122001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.8 Cr
EMD Value
₹13.7 L
Closing Date
31 Jan 2025, 11:00 amClosed
Narender Kumar Payal
Construction Division-II
Operation, running, Maintenance and watch and ward of PLC Operated 77 MLD (45MLD WTP plus 32 MLD WTP) including RW and CW pumping machinery and electrical equipments, Dosing of Alum, Dosing of Chlorine at Sector-1, Panchkula, including repair Sapr
2025_HRY_424429_1
20257D839D9D BA50 4657 81AA 69038141368D2239003
Open Tender
Civil Works
Works
1085 days
Panchkula
2 documents required · 2 mandatory
₹5,000
₹13.7 L
Yes
13 Jun 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
17 Jan 2025 - 19 Jan 2025
Amount
(i). Operation, running, maintenance and watch and ward of PLC Operated 77 MLD WTP, RW and CW pumping machinery and electrical equipments, Dosing of Alum, Dosing of Chlorine at Sector- 1 Panchkula, including repair spare of all other machinery, equipments installed at WTP etc. complete in all respect as per entire satisfaction of Engineer-in-charge for 36 month. (ii). Maintenance, Spare Repair of ACB, MCCB, CT Meters contactor, capacitors for Machinery, Motor and Pumping Machinery, electrical machinery etc. complete in all respect as per entire satisfaction of Engineer-in-charge for 36 months. (iii). Maintenance for electronics, instruments, PLC SCADA etc. complete in all respect as per entire satisfaction of Engineer-in-charge.
(i). Supply and dosing of Alum as per requirement and as per entire satisfaction of Engineer-in-charge for 36 months. (ii). Refilling of liquid / gaseous chlorine in existing tonners of department taking minimum quantity @ 2.00 PPM at one time including cost of chlorine, transportation, carriage upto WTP Sector 1 Panchkula and dosing in water as per requirement complete in all respect as per entire satisfaction of Engineer-in-charge for 36 months.
POOJA CONSTRUCTION CO (BID ID -1204258)
Chahar Construction Co (BID ID -1207563)
VATAVARAN TECHNO (BID ID -1208438)
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
BOQ.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .