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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Tender alloted to Kartar Singh Contractor as negotiated lowest rate | |
| 2 | L2₹2.4 L+₹47,780.84 (24.5%)Rejected-Finance | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹2.5 L+₹55,526.24 (28.5%)Rejected-Finance 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | L3 | Rejected-Finance Higher rate quoted | |
| 4 | L4₹2.6 L+₹61,835.48 (31.7%)Rejected-Finance MOHALLA KHARKHARI CIA ROAD NEAR SHIV MANDIR 123001 | NARNAUL | MOHINDERGARH | HARYANA | 123001 | L4 | Rejected-Finance Higher rate quoted |
Tender Value
₹2.0 L
EMD Value
₹3,920
Closing Date
31 May 2021, 5:00 pmClosed
Executive Engineer PHED No. 1 Narnaul
Executive Engineer PHED No. 1 Narnaul
Niamatpur, Prov. and installing 1 No. tubewell in lieu of failure tubewell and connecting pipeline in Village Niamatpur under Head Rural Augmentation, District Mohindergarh
2021_HRY_168953_2
SE PHE Circle No. 2017 dt. 06-04-2021
Open Tender
Civil Works
Works
60 days
Narnaul
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹3,920
Yes
3 Jul 2021
18 May 2021
31 May 2021
18 May 2021
31 May 2021
18 May 2021
Amount
Supplying of 50 mm i/d GI Elbow of ISI mark, manufactured by UNIK/DRP complete in all respect.
Supplying of GI Tee of 50 mm x 50 mm x 50 mm of ISI mark, manufactured by UNIK/DRP complete in all respect.
Supplying of GI Socket of size 50 mm i/d of ISI mark, manufactured by UNIK/DRP complete in all respect.
Supplying & fixing of GI Reducer of size 100 mm x 50 mm i/d of ISI mark, manufactured by JINDAL/DRP complete in all respect.
Supplying & fixing of 50 mm i/d GI Nipple of size 6" long of ISI mark, made by JINDAL/TATAUNIK/DRP complete in all respect.
Supplying & fixing of 50 mm i/d GI Nipple of size 12" long of ISI mark, made by JINDAL/TATAUNIK/DRP complete in all respect.
Supplying & fixing of MS NRV of 50 mm i/d of ISI Mark, manufactured by UNIK/DRP complete in all respect.
Supplying & fixing of 50 mm i/d MS Blank flange complete in all respect.
Bidder Name
Amount
HARI KISHAN(GSTN-06AYWPS8692Q1ZR)
Kartar Singh Contractor(GSTN-06CFTPS1980KIZM)
Vinod Kumar Contractor(GSTN-NA)
M/S DEVI DAYAL BHALERAM INFRA(GSTN-NA)
Vinod Kumar Contractor
HARI KISHAN
M/S DEVI DAYAL BHALERAM INFRA
M/S DEVI DAYAL BHALERAM INFRA
Vinod Kumar Contractor
HARI KISHAN
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