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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC H NO 861 12 SALARA MOHALLA ROHTAK 124001 HARYANA INDIA | ROHTAK | HARYANA | 124001 | ₹6.0 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹8.5 LRejected-Finance | ₹8.5 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹9.1 LRejected-Finance | ₹9.1 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹9.2 LRejected-Finance | ₹9.2 L | 4 | Rejected-Finance L-4 |
| Sl No | Description | Qty | Unit | Vijender Kumar Contractor L1 | NCR Developers L4 | THE JAGSHANTI COOP LC SOCIETY LTD L2 | SUMIT OPTICS L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | Supply of water tanker of 5000 ltr capacity | 360 | Nos. | 344 ₹1.2 L | 1,050 ₹3.8 L | 1,000 ₹3.6 L | 1,050 ₹3.8 L |
Tender Value
₹9.2 L
EMD Value
₹18,410
Closing Date
3 Jan 2026, 10:00 amClosed
Mandeep Singh
Municipal Corporation MANESAR
Resolving day to day civil complaints and other civic amenities in ward 15, div-2, MC-Manesar. - Retender
2025_HRY_493172_1
20258B5E6BE3 1A4F 42C5 8048 30884BA7AA7C1809ULB
Open Tender
Civil Works
120 days
Manesar
2 documents required · 2 mandatory
₹1,000
₹18,410
Yes
15 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
3 Jan 2026
27 Dec 2025
Amount
Supply of water tanker of 5000 ltr capacity
Bidder Name
Amount
Vijender Kumar Contractor (GSTN-NA) BID ID -1398765
NCR Developers (GSTN-NA) BID ID -1398931
THE JAGSHANTI COOP LC SOCIETY LTD (GSTN-NA) BID ID -1399423
SUMIT OPTICS (GSTN-NA) BID ID -1395236
THE JAGSHANTI COOP LC SOCIETY LTD (BID ID -1399423)
SUMIT OPTICS (BID ID -1395236)
NCR Developers (BID ID -1398931)
THE JAGSHANTI COOP LC SOCIETY LTD (BID ID -1399423)
SUMIT OPTICS (BID ID -1395236)
NCR Developers (BID ID -1398931)
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