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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹3.4 L+₹13,316.77 (4.05%)Rejected-Finance | L2 | Rejected-Finance Rates are on higher side | |
| 3 | L3₹1.0 L−₹2.3 L (68.6%)Rejected-Finance | L3 | Rejected-Finance Rates are on higher side | |
| 4 | L4₹1.5 L−₹1.7 L (53.0%)Rejected-Finance | L4 | Rejected-Finance Rates are on higher side |
Tender Value
₹3.7 L
EMD Value
₹7,440
Closing Date
7 Jan 2025, 3:00 pmClosed
Naresh Kumar
Bays No 15-18 Sector 2 Panchkula
Repair to E.I. work and provision of street lights, wiring etc. in the campus at SWH-Salwan.
2024_HBC_420695_1
20249DC3FF24 0D64 43E1 ACAA 031B68E619FD1135HWC
Open Tender
Civil Works
Works
30 days
SALWAN
2 documents required · 2 mandatory
₹590
₹7,440
Yes
20 Mar 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
Amount
Supply and Fixing of Street Light 90/100 watt Crompton Make. (Havells/Crompton/Philips) complete as per DNIT.....
S/E of 3-Pin top for LED street light connection(Anchor/SSK/Bajaj) complete as per DNIT.....
P/F of LED bulb 14/15-watt complete as per DNIT (Syska/Havells and Philips) .....
Supply and errection of 16squmm 2Core underground cable loose in existing pipe or trench complete in all respect upto the entire satisfaction of Engineer in charge of the work. Make havells/polycab/RR/ Grandlay.....
Bidder Name
Amount
AJAY SINGH CONTRACTOR RETAULI (GSTN-06GWKPS1077R1ZI) BID ID -1195023
Natraj Enterprises Group (GSTN-06CCRPD6121Q1Z6) BID ID -1196011
M S CONSTRUCTION (GSTN-06BYTPS9690A1ZQ) BID ID -1196498
Sombir Construction Comapny (GSTN-NA) BID ID -1195156
Sombir Construction Comapny (BID ID -1195156)
M S CONSTRUCTION (BID ID -1196498)
AJAY SINGH CONTRACTOR RETAULI (BID ID -1195023)
M S CONSTRUCTION (BID ID -1196498)
Natraj Enterprises Group (BID ID -1196011)
AJAY SINGH CONTRACTOR RETAULI (BID ID -1195023)
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