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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹13.2 LAccepted-AOC | l1 | Accepted-AOC accepted | |
| 2 | l2₹13.7 L+₹49,112 (3.71%)Rejected-Finance 108 1ST FLOOR SECTOR C DEFENCE COLONY AMBALA SADAR 133001 | AMBALA SADAR | AMBALA | HARYANA | 133001 | l2 | Rejected-Finance rejected | |
| 3 | l3₹14.5 L+₹1.3 L (9.69%)Rejected-Finance HOUSE NO 35 EAST DURGA NAGAR AMBALA CITY | l3 | Rejected-Finance rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical WARD NO 23 1719 8 VISHNU COLONY THANESAR KURUKSHETRA HARYANA 136118 | KURUKSHETRA | HARYANA | 136118 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.9 L
EMD Value
₹25,740
Closing Date
18 Jun 2024, 12:00 pmClosed
Lakshmi Chand Chauhan
Municipal Corporation Ambala
Providing and laying Rain Water Pipe H/o Pali Furniture to Shyam Lal Bansal in Moti Nagar, municipal Corporation, Ambala City, Ward No. 11
2024_HRY_375776_1
2024293A0044 FB22 4630 B78B F9A03FA1B1D6282ULB
Open Tender
Civil Works
Works
90 days
Ambala City
2 documents required · 2 mandatory
₹1,000
₹25,740
Yes
4 Dec 2024
10 Jun 2024
18 Jun 2024
10 Jun 2024
18 Jun 2024
10 Jun 2024
Amount
Providing and Fixing 200mm PVC Pipe 6kg pressure ISI , complete in all respect.
Bidder Name
Amount
VAISHNAV CONSTRUCTION(GSTN-NA)--1089537
M/s M.S. Enterprises(GSTN-NA)--1089949
DEEPAK KUMAR(GSTN-NA)--1090104
M/s M.S. Enterprises
DEEPAK KUMAR
M/s M.S. Enterprises
DEEPAK KUMAR
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tech_eval.pdf
fin_bid_open.pdf
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