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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC NEAR WATER WORKS 16 BAYANA KHERA HISAR 125121 | HISAR | HISAR | HARYANA | 125121 | 1 | Accepted-AOC Work allotted to The Arnav Punia Co-Op L/C Society Ltd. | |
| 2 | 2₹2.3 L+₹11,608 (5.27%)Rejected-Finance | 2 | Rejected-Finance Rates are on higher side as compare to L1 | |
| 3 | 3₹2.6 L+₹43,608 (19.8%)Rejected-Finance 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | 3 | Rejected-Finance Rates are on higher side as compare to L1 | |
| 4 | 4₹3.1 L+₹87,328 (39.6%)Rejected-Finance NEAR GOVT MIDDLE SCHOOL VILLAGE KHERI SANWAL TEHSIL AND DISTRICT CHARKHI DADRI | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 4 | Rejected-Finance Rates are on higher side as compare to L1 |
| Sl No | Description | Qty | Unit | Sandeep Kumar L3 | Pawan Kumar Contractor L4 | The Arnav Punia Cooperative Labour And Construction Society Limited L1 | SEEMA CONTRACTOR L2 |
|---|---|---|---|---|---|---|---|
| 1.10 | All Pumping set install at water works, Boosting station, Including of Pumps and Motor of various capacity including all electric fitting , Panel Board, starter,Cable, Volt Meter, Ampmeter etc. inside/outside Campus complete in all respects (August 2025 to March 2026 = Total 8 Months) | 8 | Per Month | 15,000 ₹1,20,000 | 12,500 ₹1,00,000 | 9,183 ₹73,464 Lowest | 12,000 ₹96,000 |
| 1.20 | Comprehensive Maintenance and repair of existing distribution as well as head work pipelines of all types (DI/CI/AC/PVC) removal and relaying IPB, including IPB block if required, demolising C/C by Mechnical /Manual and all sizes at various depths, including new sluice valves, new non-return valves, leakages and repair of illegal/not functional Water supply connections. Work includes excavation on any surface, bailing out, refilling i.e. Soil etc. material and labour cost, machine/equipment hire Including cost and repair/replacement of new Sluice valves components of all sizes (M.S. spindle, G.M. chuck nut and CI special, nut bolts, rubber jain, glain dori, grease, etc.). Includes opening/fitting, carriage charges from site to workshop and back at site and all repair related works as per Engineer-in-Charge`s direction, complete in all respects. (August 2025 to March 2026 = Total 8 Months) | 8 | Per Month | 9,000 ₹72,000 | 12,500 ₹1,00,000 | 9,183 ₹73,464 | 8,000 ₹64,000 Lowest |
| 1.30 | Provision for Consumeables Items i.e. Bush , cotton, Glain Dori, Grease, Lubricant oil, Mobil oil, Nut and Bolt, Rubber Sheet, Transformer Oil etc.(August 2025 to March 2026 = Total 8 Months) | 8 | Per Month | 9,000 ₹72,000 Lowest | 13,465 ₹1,07,720 | 9,183 ₹73,464 | 9,000 ₹72,000 Lowest |
Tender Value
₹2.6 L
EMD Value
₹5,280
Closing Date
4 Aug 2025, 3:00 pmClosed
SHASHIKANT
Hisar PHED No. 2
Repair of Civil structure ,Pumping Machinery, Leakages of Pipe line and consumeable etc.
2025_HRY_461584_1
20257BF369A1 587C 499F B060 85AE285741E2565PUH
Open Tender
Civil Works
Works
250 days
BANBHORI
As per DNIT
3 documents required · 3 mandatory
₹500
₹5,280
Yes
19 Sept 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
Amount
All Pumping set install at water works, Boosting station, Including of Pumps and Motor of various capacity including all electric fitting , Panel Board, starter,Cable, Volt Meter, Ampmeter etc. inside/outside Campus complete in all respects (August 2025 to March 2026 = Total 8 Months)
Comprehensive Maintenance and repair of existing distribution as well as head work pipelines of all types (DI/CI/AC/PVC) removal and relaying IPB, including IPB block if required, demolising C/C by Mechnical /Manual and all sizes at various depths, including new sluice valves, new non-return valves, leakages and repair of illegal/not functional Water supply connections. Work includes excavation on any surface, bailing out, refilling i.e. Soil etc. material and labour cost, machine/equipment hire Including cost and repair/replacement of new Sluice valves components of all sizes (M.S. spindle, G.M. chuck nut and CI special, nut bolts, rubber jain, glain dori, grease, etc.). Includes opening/fitting, carriage charges from site to workshop and back at site and all repair related works as per Engineer-in-Charge`s direction, complete in all respects. (August 2025 to March 2026 = Total 8 Months)
Provision for Consumeables Items i.e. Bush , cotton, Glain Dori, Grease, Lubricant oil, Mobil oil, Nut and Bolt, Rubber Sheet, Transformer Oil etc.(August 2025 to March 2026 = Total 8 Months)
SEEMA CONTRACTOR (BID ID -1310103)
Sandeep Kumar (BID ID -1309933)
Pawan Kumar Contractor (BID ID -1308609)
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