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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC 138 C NEW BERHANA ALLAHABAD U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹28.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹32.9 LRejected-Finance | ₹32.9 L | L2 | Rejected-Finance Reject due higher rate quoted |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | Vinod kumar L1 | chouhan enterprises L2 |
|---|---|---|---|---|---|
| 1.00 | EARTH WORK IN FILLING (Excluding GST) Include all Leads and Carriage | 945 | cum | 427 ₹4.0 L | 427 ₹4.0 L |
Tender Value
₹30.7 L
EMD Value
₹61,420
Closing Date
14 Nov 2025, 5:00 pmClosed
MANOJ KUMAR
Municipal Council Palwal
Construction of IPB Street and drain from Naale to Omprakash and Omprakash to H/o Bhole Ward 27 MC Palwal
2025_HRY_480778_1
2025C55A4FC9 0406 4507 B087 032AE55549A5294ULB
Open Tender
Civil Works
180 days
Palwal
2 documents required · 2 mandatory
₹2,000
₹61,420
Yes
10 Dec 2025
31 Oct 2025
17 Nov 2025
31 Oct 2025
14 Nov 2025
31 Oct 2025
Amount
EARTH WORK IN FILLING (Excluding GST) Include all Leads and Carriage
Bidder Name
Amount
Vinod kumar (GSTN-NA) BID ID -1367232
chouhan enterprises (GSTN-NA) BID ID -1366260
Vinod kumar (BID ID -1367232)
chouhan enterprises (BID ID -1366260)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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BOQ_558764.xls
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