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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC HSVP PANCHKULA | PANCHKULA | HARYANA | 133301 | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹4.5 L (1.60%)Rejected-Finance 2ND FLOOR KANDOJI BAZAR SECUNDERABAD HYDERABAD TELANGANA 500003 UDYAM TS 02 0033622 | HYDERABAD | TELANGANA | 500003 | ₹2.9 Cr+₹4.5 L (1.60%) | L2 | Rejected-Finance not ok |
| 3 | L3₹2.9 Cr+₹7.6 L (2.69%)Rejected-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | ₹2.9 Cr+₹7.6 L (2.69%) | L3 | Rejected-Finance not ok |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
4 Jun 2024, 10:00 amClosed
MANOJ KUMAR
Indri W.S. Divn. Karnal
PROVIDING PROTECTION TO KHIRAJPUR COMPLEX BY CONSTRUCTING 490 ft STONE REVETMENT AND REPAIRING OF 4 NO. OLD STONE STUD TO PROTECT RIVER EMBANKMENT AND ABADI AREA AFTER FLOOD 2023.
2024_HRY_372246_1
20243D3B75BD 896C 41C5 9A43 2E12281A9F48120IRR
Open Tender
Civil Works
Works
120 days
KHARAJ PUR
As per BID Clause
3 documents required · 3 mandatory
₹15,000
₹4.6 L
Yes
Indri Water Service Division, Karnal
18 Jun 2024
28 May 2024
4 Jun 2024
28 May 2024
4 Jun 2024
28 May 2024
31 May 2024
Amount
NS item- S/o and C/o stone boulders of requisite size from approved quarry to site of work as per PWD specification no 3.31 read with 23.8 and 23.9 loading unloading, stacking and rehandling of quantities
Bidder Name
Amount
Rakesh And Company (GSTN-06AABFR2842Q1ZV) BID ID -1083409
HARI OM CONSTRUCTION COMPANY(GSTN-NA)--1083452
ROHTASH KUMAR CONTRACTOR(GSTN-NA)--1083445
ROHTASH KUMAR CONTRACTOR
HARI OM CONSTRUCTION COMPANY
HARI OM CONSTRUCTION COMPANY
Rakesh And Company
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tech_eval.pdf
fin_bid_open.pdf
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