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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₹14.1 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹14.7 L+₹65,862.76 (4.67%)Rejected-Finance C O GULAB SINGH R O VILLAGE JOGIWALA TEHSIL NATHUSARI CHOPTA DISTT SIRSA | SIRSA | HARYANA | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹14.9 L+₹77,161.31 (5.48%)Rejected-Finance KHARA KHERI BLOCK FATEHABAD DIST FATEHABAD HGVY | HISAR | HARYANA | 125047 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹15.2 L+₹1.1 L (7.66%)Rejected-Finance HOUSE NO 184 WARD NO 6 VPO SHEKHUPUR DAROLI DISTT FATEHABAD 125053 | SHEKHUPUR DAROLI | FATEHABAD | HARYANA | 125053 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹15.4 L+₹1.3 L (9.19%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L5 | Rejected-Finance Being L5 |
Tender Value
₹12.3 L
EMD Value
₹24,510
Closing Date
27 Jun 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SANJIV KUMAR
MICAD Division Fatehabad
Lining of W/C At Outlet RD 4880/R Dhabi Minor (Extension)
2024_HBC_378050_1
2024EEB84DBC B850 491E B7E1 A2A8E0E25A55373CAD
Open Tender
Civil Works
Works
180 days
BHATTU KALAN SULI KHERA
3 documents required · 3 mandatory
₹1,000
₹24,510
Yes
Executive Engineer, MICAD Division, Fatehabad
25 Apr 2025
13 Jun 2024
27 Jun 2024
13 Jun 2024
27 Jun 2024
13 Jun 2024
21 Jun 2024
Amount
Supply, carriage and fixing of R.C.C lids Dia 27` as per dia change of UGPL/Open W/C and P.W.D. Specifications completed in all respect.
Supply carriage and laying of 100 micron polythene under bed lining
Supply, carriage and fixing of R.C.C panels of requisite size as per approved design drawing and P.W.D. Specifications (33` x 33`) thickness in 0.25` of C.C. 1:3:6 with requested reinforcments as per the discharge of UGPL/Open W/C as per appoved desgin and P.W.D. Specifications completed in all respect to the satisfaction to the Engineer in charge
Bidder Name
Amount
THE SUKHDEV MUNI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. SAJUMA (GSTN-06AAFAT4544G1ZH) BID ID -1098804
THE SP DAROLI KRISHNA COOP LC SOCIETY(GSTN-NA)--1099839
THE JOGIWALA CO OP LC SOCIETY LTD(GSTN-NA)--1095125
THE KISAN EKTA CO-OP L/C SCIETY(GSTN-NA)--1099787
THE MAA BANBHORI CO-OP L/C SOCIETY(GSTN-NA)--1100139
THE SP DAROLI KRISHNA COOP LC SOCIETY
THE KISAN EKTA CO-OP L/C SCIETY
THE MAA BANBHORI CO-OP L/C SOCIETY
THE SUKHDEV MUNI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. SAJUMA
THE JOGIWALA CO OP LC SOCIETY LTD
THE KISAN EKTA CO-OP L/C SCIETY
THE SP DAROLI KRISHNA COOP LC SOCIETY
THE MAA BANBHORI CO-OP L/C SOCIETY
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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