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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₹52.9 LAccepted-AOC 2ND FLOOR KANDOJI BAZAR SECUNDERABAD HYDERABAD TELANGANA 500003 UDYAM TS 02 0033622 | HYDERABAD | TELANGANA | 500003 | L1 | Accepted-AOC ok | |
| 2 | L2₹53.0 L+₹9,368.64 (0.18%)Rejected-Finance WARD NO 12 GUDHA INDRI WARD NO 12 GUDHA INDRI 132041 | KARNAL | HARYANA | 132041 | L2 | Rejected-Finance ok | |
| 3 | L3₹53.1 L+₹14,263.05 (0.27%)Rejected-Finance 49 EMPLOYEE COLONY KHURANA ROAD KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L3 | Rejected-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | Rakesh And Company L1 | Deswal Enterprises L2 | The Dada tulsi ram co op l and c society ltd L3 |
|---|---|---|---|---|---|---|
| 1.00 | Repair of water connection at site including material and labour charges, complete in all respect | 54 | Each | 500 ₹27,000 | 555 ₹29,970 | 400 ₹21,600 Lowest |
| 2.00 | Repair of Sewer connection including labour and material charges, complete in all respect. | 30 | Each | 700 ₹21,000 | 555 ₹16,650 | 400 ₹12,000 Lowest |
Tender Value
₹60.8 L
EMD Value
₹1.2 L
Closing Date
3 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pardeep Kalyan
Municipal Corporation Karnal
Providing, laying and relaying of 80mm thick ISI mark M-40 grade and laying of IPB and laying of storm water line with DWC pipe 300mm in Gurudwara via Kirpal Asharam to Milk Diary Durga Colony main road Ward No. 3and 4, M.C. Karnal.
2025_HRY_454704_1
2025BAC6E7ED 8585 419C A9AF 62FFB66D2E5E747ULB
Open Tender
Civil Works
Works
120 days
Karnal
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
8 Aug 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
Amount
Repair of water connection at site including material and labour charges, complete in all respect
Repair of Sewer connection including labour and material charges, complete in all respect.
Bidder Name
Amount
Rakesh And Company (GSTN-06AABFR2842Q1ZV) BID ID -1289878
Deswal Enterprises (GSTN-NA) BID ID -1289397
The Dada tulsi ram co op l and c society ltd (GSTN-NA) BID ID -1287001
Deswal Enterprises (BID ID -1289397)
Rakesh And Company (BID ID -1289878)
Deswal Enterprises (BID ID -1289397)
The Dada tulsi ram co op l and c society ltd (BID ID -1287001)
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tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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