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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹1.5 Cr+₹7.1 L (4.95%)Rejected-Finance M C SONEPAT | SONIPAT | HARYANA | 131001 | ₹1.5 Cr+₹7.1 L (4.95%) | L2 | Rejected-Finance Higher |
| 3 | L3₹1.7 Cr+₹27.4 L (19.1%)Rejected-Finance KADARPUR ROAD KADARPUR ROAD NEAR PARJAPATI DHARAMSHALA BADSHAPUR GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | ₹1.7 Cr+₹27.4 L (19.1%) | L3 | Rejected-Finance Higher |
| 4 | L4₹1.8 Cr+₹35.7 L (24.9%)Rejected-Finance 27 19 F F D BLOCK CHATTARPUR EXTN SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹1.8 Cr+₹35.7 L (24.9%) | L4 | Rejected-Finance Higher |
| 5 | L5₹2.0 Cr+₹53.6 L (37.3%)Rejected-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | ₹2.0 Cr+₹53.6 L (37.3%) | L5 | Rejected-Finance Higher |
| Sl No | Description | Qty | Unit | Deepak Kumar Contractor L6 | Parmesh Kumar Contractor L7 | Satyam Construction Company L8 | Kulwant Singh L5 | The Bhadana Co. Op. Society L2 | VIDYA PROJECT PVT. LTD. L3 | M/s Dharam Enterprises L1 | Parveen kumar Contractor L4 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | -providing and fixing MS jali reinforcement of galvanized steel wire complete in all respect | 6,870 | Sqm | 100 ₹6,87,000 | 110 ₹7,55,700 | 90 ₹6,18,300 | 88 ₹6,04,560 | 50 ₹3,43,500 Lowest | 100 ₹6,87,000 | 50 ₹3,43,500 Lowest | 84 ₹5,77,080 |
Tender Value
₹1.8 Cr
EMD Value
₹4.2 L
Closing Date
23 Jun 2025, 9:00 amClosed
Padam Bhushan
Muncipal Corporation Sonipat
Construction of various streets in Kabir Nagar, Dahiya colony and West Ram Nagar in ward no. 17 in MC Sonipat
2025_HRY_451946_1
20259FFC326A 1292 4382 9A60 B9856ED7A983292ULB
Open Tender
Civil Works
Works
180 days
Sonepat
838 Construction of various streets in Kabir Nagar, Dahiya colony and West Ram Nagar in ward no. 17 in MC Sonipat
2 documents required · 2 mandatory
₹15,000
₹4.2 L
Yes
29 Sept 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
11 Jun 2025 - 13 Jun 2025
Amount
-providing and fixing MS jali reinforcement of galvanized steel wire complete in all respect
Bidder Name
Amount
Deepak Kumar Contractor (GSTN-06CXJPK5986M1ZO) BID ID -1279983
Parmesh Kumar Contractor (GSTN-NA) BID ID -1283088
Satyam Construction Company (GSTN-06AMBPC7629NIZV) BID ID -1283089
Kulwant Singh (GSTN-NA) BID ID -1282600
The Bhadana Co. Op. Society (GSTN-06AABTB1205D1ZM) BID ID -1278830
VIDYA PROJECT PVT. LTD. (GSTN-06AAFCV3456M1ZX) BID ID -1282933
M/s Dharam Enterprises (GSTN-NA) BID ID -1282950
Parveen kumar Contractor (GSTN-NA) BID ID -1278533
M/s Dharam Enterprises (BID ID -1282950)
Parveen kumar Contractor (BID ID -1278533)
Kulwant Singh (BID ID -1282600)
Satyam Construction Company (BID ID -1283089)
VIDYA PROJECT PVT. LTD. (BID ID -1282933)
Deepak Kumar Contractor (BID ID -1279983)
Parmesh Kumar Contractor (BID ID -1283088)
The Bhadana Co. Op. Society (BID ID -1278830)
VIDYA PROJECT PVT. LTD. (BID ID -1282933)
Parveen kumar Contractor (BID ID -1278533)
Kulwant Singh (BID ID -1282600)
Deepak Kumar Contractor (BID ID -1279983)
Parmesh Kumar Contractor (BID ID -1283088)
Satyam Construction Company (BID ID -1283089)
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