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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC 590 SECTOR 30 136118 | KARNAL | KARNAL | HARYANA | 136118 | ₹4.4 L | 1 | Accepted-AOC ok |
| 2 | 2Rejected-Finance | - | 2 | Rejected-Finance ok |
| Sl No | Description | Qty | Unit | SD ENTERPRISES L1 | The Jai Dada Khera Cooperative Labour & Construction Society Ltd Mor Majra L2 |
|---|---|---|---|---|---|
| 1.00 | Credit of Brick recovered after dismantling ( This item rate has already been sanctioned by CE YWS (N) Pkl. vide letter no. 1796/5YWS/3292/21 dated 27/04/2022). | 10.58 | Cum | 1,000 -₹10,580 | 880 -₹9,310.40 |
| 2.00 | Credit of old Wood ( This item rate has been sanctioned by SE YWS Circle Karnal vide letter no. 7549-50/60-W dated 27/09/2022). | 100 | Per | 50 -₹5,000 | 25 -₹2,500 |
Tender Value
₹4.7 L
EMD Value
₹9,360
Closing Date
12 Jan 2026, 2:00 pmClosed
RANVEER SINGH
Karnal W.S. Divn. Karnal
White washing, distempering and repairing of Canal Rest House Munak and repairing of the ghats at RD 135000 WJC Main Branch
2026_HRY_495391_1
2026E14EBD3E AD66 4A0E 96D4 CDA1887E49C6119IRR
Open Tender
Civil Works
20 days
Munak Munak
As per BID Clauses
3 documents required · 3 mandatory
₹500
₹9,360
Yes
22 Jan 2026
7 Jan 2026
12 Jan 2026
7 Jan 2026
12 Jan 2026
7 Jan 2026
7 Jan 2026 - 9 Jan 2026
Amount
Credit of Brick recovered after dismantling ( This item rate has already been sanctioned by CE YWS (N) Pkl. vide letter no. 1796/5YWS/3292/21 dated 27/04/2022).
Credit of old Wood ( This item rate has been sanctioned by SE YWS Circle Karnal vide letter no. 7549-50/60-W dated 27/09/2022).
Bidder Name
Amount
SD ENTERPRISES (GSTN-06ADXFS3963N1Z0) BID ID -1404901
The Jai Dada Khera Cooperative Labour & Construction Society Ltd Mor Majra (GSTN-NA) BID ID -1404641
The Jai Dada Khera Cooperative Labour & Construction Society Ltd Mor Majra (BID ID -1404641)
The Jai Dada Khera Cooperative Labour & Construction Society Ltd Mor Majra (BID ID -1404641)
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