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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹53.5 LAccepted-AOC | L-1 | Accepted-AOC Accept | |
| 2 | L-2₹55.3 L+₹1.8 L (3.43%)Rejected-Finance | L-2 | Rejected-Finance Reject |
Tender Value
₹54.0 L
EMD Value
₹1.1 L
Closing Date
20 Jun 2024, 3:00 pmClosed
VIJAY KUMAR
XEN Zila Parishad Bhiwani
Construction of Sub Health Center at Vill- Legha Hetwan Block- Kairu
2024_HRY_376526_1
2024D145FDBB EA6E 44BE 9978 C5C6ED75AD752164DEV
Open Tender
Civil Works
Works
210 days
LEGHA HETWAN
2 documents required · 2 mandatory
₹5,000
₹1.1 L
Yes
14 Nov 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
Amount
NS items
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.
Supply of cable complete with necessary conections supply of 16 sq mm 4 core armaured cable
S/E of 45 watt LED street light fitting, potted driver, toughened glass and aluminium dia cast body (Philips/ Bajaj/ Crompton/ Wipro/ Havells/ Halonix/ Surya) make including making necessary connetions.
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
Shri Ram Construction(GSTN-NA)--1093047
SANJAY S/O SH. KANHIYALAL(GSTN-NA)--1093084
Shri Ram Construction
Shri Ram Construction
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