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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC 533A VIDYA NAGAR POST OFFICE KULDEEP NAGAR NANHERA AMBALA HARYANA 133004 UDYAM HR 01 0055744 | AMBALA | HARYANA | 133004 | ₹2.8 L | 1 | Accepted-AOC Lowest |
| 2 | 2₹3.3 LRejected-AOC OPP CIVIL ROAD ROHTAK | ROHTAK | HARYANA | 124001 | ₹3.3 L | 2 | Rejected-AOC Higher |
| Sl No | Description | Qty | Unit | ASHOKA ELECTRICALS L2 | Deepak Sales Corporation L1 |
|---|---|---|---|---|---|
| 1.00NS Item | |||||
| 1.10 | Procurement and Supply of Soaps to Mechanical Staff
working .( Dettol Soap 150gm) | 4,596 | Piece | 72 ₹3.3 L | 60 ₹2.8 L |
Tender Value
₹3.7 L
EMD Value
₹7,353
Closing Date
19 May 2026, 3:00 pmClosed
VIKAS DHANKHAR
Bhiwani PHED No. 1
AMtc sewerage scheme Bhiwani Town procurement and supply of soap for mechanical staff working and consumable items at various disposals in Bhiwani town
2026_HRY_520822_1
20263E4DB0C7 6EF2 4770 84C0 1900AFA28CF6553PUH
Open Tender
Civil Works
60 days
Bhiwani
AMtc sewerage scheme Bhiwani Town procurement and supply of soap for mechanical staff working and consumable items at various disposals in Bhiwani town
2 documents required · 2 mandatory
₹500
₹7,353
Yes
8 Jun 2026
11 May 2026
19 May 2026
11 May 2026
19 May 2026
11 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1NS Item | ||||||
| 1.1 | Procurement and Supply of Soaps to Mechanical Staff
working .( Dettol Soap 150gm) | - | Piece | - | - | BI01010001010000000000000515BI0100001113 |
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