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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹41.7 L+₹96,742.20 (2.37%)Rejected-Finance HANS NAGAR WARD 17 CHEEKA DISTT KAITHAL | KAITHAL | HARYANA | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹42.2 L+₹1.5 L (3.56%)Rejected-Finance NEAR BDO OFFICE BUDANA ROAD NARNAUND 125039 | NARNAUND | HISAR | HARYANA | 125039 | L3 | Rejected-Finance HIGHER | |
| 4 | L4₹43.8 L+₹3.0 L (7.45%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L4 | Rejected-Finance HIGHER | |
| 5 | L5₹44.7 L+₹4.0 L (9.76%)Rejected-Finance BUILDING NO 49 GARHI BIRBAL ROAD OPP CANARA BANK VILLAGE BARAGAON DISTT KARNAL HARYANA 132023 | KARNAL | HARYANA | 132023 | L5 | Rejected-Finance HIGHEST |
Tender Value
₹46.7 L
EMD Value
₹93,500
Closing Date
22 May 2025, 1:00 pmClosed
AMANA Kumar
Executive Engineer Kurukshetra
REVISE DIWANA CONST OF SUB HEALTH CENTER AT VILLAGE DIWANA BLOCK PEHOWA
2025_HRY_445831_1
2025B382FBA6 59AD 4199 ADFA 5385BA4AE976694DEV
Open Tender
Civil Works
Works
250 days
DIWANA
REVISE DIWANA CONST OF SUB HEALTH CENTER AT VILLAGE DIWANA BLOCK PEHOWA
2 documents required · 2 mandatory
₹5,000
₹93,500
Yes
18 Jun 2025
9 May 2025
23 May 2025
9 May 2025
22 May 2025
9 May 2025
Amount
S/E of 1.5 ton split AC (Voltas/ Blue star/ Lloyed) including cost of M.S. stand , Stablizer,and 9 ft copper pipe and all other patty material required to complete the job in all respect.
s/e of 45 watt LED street light fitting (Philips Bajjaj etc )make including making necessary connections
Supply of cable complete with necessary connections 16 sqmm 4 core armaured cable Complete.
Supply of 20 Watt LED Tube Light Fitting (Philips/ Bajaj/Wipro/Surya/Hevells/Helonix) Complete all respect.
S/E of Water Cooler 40/80 Ltr. (Climatrol,Voltas, Usha ,) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of R.O. 25 L.P.H.. (Livpure ,Kent,Aquaguard) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of Split A.C. 2.0 Ton 5 star (Lloyed/ Voltas/ Blue Star/Diakin) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of PVC drain pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
S/E of copper pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
Bidder Name
Amount
THE KHERI GULAM ALI CO-OP SOCIETY (GSTN-NA) BID ID -1264696
The Shiv Sambhu Co op Multi pupose Society Cheeka (GSTN-06AAHAT5843Q1ZQ) BID ID -1265221
THE KISAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1265746
THE NARNAUND ADARSH CO-OP L&C SOCIETY LTD NARNAUND (GSTN-NA) BID ID -1265960
the aadi co-operative labour & construction society (GSTN-NA) BID ID -1264713
The Shiv Sambhu Co op Multi pupose Society Cheeka (BID ID -1265221)
THE NARNAUND ADARSH CO-OP L&C SOCIETY LTD NARNAUND (BID ID -1265960)
the aadi co-operative labour & construction society (BID ID -1264713)
THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1264696)
The Shiv Sambhu Co op Multi pupose Society Cheeka (BID ID -1265221)
THE NARNAUND ADARSH CO-OP L&C SOCIETY LTD NARNAUND (BID ID -1265960)
THE KHERI GULAM ALI CO-OP SOCIETY (BID ID -1264696)
the aadi co-operative labour & construction society (BID ID -1264713)
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