Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹77.0 LAccepted-AOC H NO 341 21 MUNSHI SAINI WALI GALI SHASTRI NAGAR ROHTAK | ROHTAK | HARYANA | 124001 | 1 | Accepted-AOC Workorder | |
| 2 | 2₹81.6 L+₹4.6 L (5.98%)Rejected-Finance AGGARSAIN CHOWK VILLAGE BHOJPUR POST OFFICE FETEHPUR SAHARANPUR ROAD YAMUNANAGAR HARYANA 135101 | YAMUNANAGAR | HARYANA | 135101 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹92.4 L+₹15.4 L (20.1%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | 3 | Rejected-Finance Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical H NO 765 VPO BIHTA TEHSIL BARARA DISTRICT AMBALA 133101 | AMBALA | AMBALA | HARYANA | 133101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹89.8 L
EMD Value
₹1.8 L
Closing Date
19 Dec 2023, 5:00 pmClosed
Vikas Dhiman
Municipal Corporation Yamunanagar
Supply of Electrical Items for maintenance of street lights in Municipal Corporation Yamunanagar-Jagadhri. (1 Year)
2023_HRY_331722_1
2023508DCB54 3D57 4503 938C 7EE25D906A8E288ULB
Open Tender
Civil Works
Works
400 days
Jagadhari Yamunanagar
2 documents required · 2 mandatory
₹5,000
Yes
₹1.8 L
Yes
6 Feb 2024
28 Nov 2023
20 Dec 2023
28 Nov 2023
19 Dec 2023
28 Nov 2023
Amount
Supply and Erection of LED flood light 100 watt complete with making electrical connections and erection on existing pole with cost of all labour and material required to complete the job.
Supply of Tube rod 36 watt (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/622 DATED 06/07/2022.
Supply of Electronic Choke 36watt (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/622 dated 06/07 /2022.(copy attached)
Supply of Bed Switch ceramic type(S/lSamp.} of branded makes with rates already allotted vide work order no. EE-1/MCY/622 dated 06/07 /2022.(copy attached)
Supply of PVC Tape roll of branded makes with rates already allotted vide work order no. EE-1/MCY/622 dated 06/07 /2022.(copy attached)
Supply of PVC aluminium wire 2.5 sqmm 2core (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/622 dated 06/07 /2022.(copy attached)
Supply of PVC aluminium wire l0sqmm 2core (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/622 dated 06/07/2022.(copy attached)
Supply of MCB DP 32amp. With MS box (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/622 dated 06/07/2022.(copy attached)
Supply of MCB Triple pole 100amp. With MS box (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/622 dated 06/07/2022.(copy attached)
Supply of Sodium choke 150watt (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/628 dated 06/07 /2022.(copy attached)
Supply of Sodium lamp 150watt (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/628 dated 06/07 /2022.(copy attached)
Supply of Sodium lgnitor (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/628 dated 06/07/2022.(copy attached)
Supply of Led driver 25watt (PWD approved makes) with rates already allotted vide work order no. EE-1/IVlCY/628 dated 06/07/2022.(copy attached)
Supply of Led driver 45watt (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/628 dated 06/07/2022.(copy attached)
Supply of Led driver 72watt (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/628 dated 06/07/2022.(copy attached)
Supply of Led driver 100watt (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/628 dated 06/07/2022.(copy attached)
Supply of Led driver 120watt (PWD approved makes) with rates already allotted vide work order no. EE-1/MCY/628 dated 06/07/2022.(copy attached)
Bidder Name
Amount
Mukesh Kumar Contractor (GSTN-06AKUPB1426B1ZN) BID ID -997202
Radhey Krishan Enterprises(GSTN-NA)--998125
Chahal Enterprise Rohtak(GSTN-NA)--998268
Radhey Krishan Enterprises
Mukesh Kumar Contractor
Chahal Enterprise Rohtak
Mukesh Kumar Contractor
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .