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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAdmitted-Finance HARYANA HR | L1 | Admitted-Finance | |
| 2 | L2₹14.5 L+₹22,317.42 (1.56%)Admitted-Finance BALAJI COLONY GALI NO 3 OLD BYE PASS KAITHAL 136027 | KAITHAL | HARYANA | 136027 | L2 | Admitted-Finance | |
| 3 | L3₹16.8 L+₹2.5 L (17.4%)Admitted-Finance PLOT 411 GALI NO 9 GANDHI NAGAR GANDHI NAGAR 122001 | GANDHI NAGAR | GURUGRAM | HARYANA | 122001 | L3 | Admitted-Finance | |
| 4 | Rejected-Technical | - | Rejected-Technical Not complied with technical specification | |
| 5 | Rejected-Technical VPO DUMERKHA KALAN TEH NARWANA 126116 | DUMERKHA KALAN | JIND | HARYANA | 126116 | - | Rejected-Technical Not complied with technical specification |
| Sl No | Description | Qty | Unit | The Kanwarpura Sorav Coop L/C Society Ltd. L1 | The Sangam Co-Operative Labour and Construction Society Limited Kaithal L2 | THE JIYA CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED L3 |
|---|---|---|---|---|---|---|
| 1.00 | Supply of of Tape Roll approved company complete in all respect upto entire satisfaction of
Engg.-in-charge. | 300 | Nos. | 8 ₹2,400 Lowest | 10 ₹3,000 | 11 ₹3,300 |
| 2.00 | Labour of repair 30/40/45 Watt street light per point complete in all respect upto entire satisfaction of Engg-in-charge | 42,000 | Nos. | 26 ₹10,92,000 | 26 ₹10,92,000 | 25.5 ₹10,71,000 Lowest |
| 3.00 | Labour of repair 250/140/90 Watt street light per point complete in all respect upto entire satisfaction of Engg-in-Charge | 2,160 | Nos. | 45 ₹97,200 | 30 ₹64,800 Lowest | 124 ₹2,67,840 |
Tender Value
₹16.0 L
EMD Value
₹32,015
Closing Date
11 Aug 2026, 5:00 pmClosed
Sumit Chopra
Municipal Committee Bhuna
Annual maintenance of street light of Municipality committee Bhuna
2026_HRY_537705_1
20265B0D3111 45D7 4428 B7AE 5262DCEC7E06275ULB
Open Tender
Civil Works
Works
365 days
Bhuna
1st time tender.
2 documents required · 2 mandatory
₹1,000
₹32,015
Yes
6 Oct 2026
30 Jul 2026
12 Aug 2026
30 Jul 2026
11 Aug 2026
30 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Supply of of Tape Roll approved company complete in all respect upto entire satisfaction of
Engg.-in-charge. | - | Nos. | - | - |
| 2 | Labour of repair 30/40/45 Watt street light per point complete in all respect upto entire satisfaction of Engg-in-charge | - | Nos. | - | - |
| 3 | Labour of repair 250/140/90 Watt street light per point complete in all respect upto entire satisfaction of Engg-in-Charge | - | Nos. | - | - |
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