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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹86.5 L+₹1.2 L (1.37%)Rejected-AOC H NO 1173 GROUND FLOOR SEC 9 GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹92.5 L+₹7.2 L (8.47%)Rejected-AOC G 84 NEW PALAM VIHAR PHASE 1 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹95.0 L+₹9.7 L (11.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹96.1 L+₹10.8 L (12.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹96.5 L
EMD Value
₹1.9 L
Closing Date
12 Aug 2024, 12:00 pmClosed
Harish kumar
Municipal Corporation Gurgaon
ESTIMATE FOR RENOVATION OF EXISTING AND CONSTRUCTION OF BOUNDARY WALL IN COMMUNITY CENTRE ( CIVIL WORK, PLUMBING WORK and ELECTRICAL WORK ) OF SECTOR 21 IN GURUGRAM , WARD
2024_HRY_396074_1
202408670268 9C0D 40F3 9114 98185720E5D4285ULB
Open Tender
Civil Works
Works
180 days
Gurugram
2 documents required · 2 mandatory
₹5,000
₹1.9 L
Yes
11 Jan 2025
31 Jul 2024
12 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
Amount
Supply, Erection,testing and commissioning of Puffin 18W White Round Bright LED Panel Light Ceiling Downlight Lamp Kit with LED Driver Surface Mount LED Ceiling Light (Pack of 1)(2 Year Warranty Make:-Philips,Bajaj,GE,Wipro,K-lite,crompton greaves
Gritwash Cleaning and Acid Wash. complete in all respect as per satisfaction of engineer in charge
Boring of 150 mm dia nominal boreholes through all type of soil using shell and agure or other approved equipment until N value is more then 100 (nrefusel) test including as per IS standards and as per IRC 78-2000.
Providing and fixing Concertina coil 0.75mm expension of case 7m/coil with high tensile spring steel size 2.50mm dia including M.S angle nut and bolt and carriage ,loading and uploading in all respect
Providing and fixing Self Priming Monoblock Pump 1 HP make Crompton set complete work given Head 6- 45 meters, Discharge 57-13 LPM complete in all respect as per satisfaction of engineer in charge
Credit Wooden Door window
Brick work Total Quantity 110.00 cum Good Brick - 45% = 49.50 cum Assuming 300 bricks per cum = 14850.00
Brick Bat - 55% = 60.50 cum Assuming 700 Brick Bat per cum = 42350.00
Bidder Name
Amount
professional contracts pvt ltd (GSTN-06AAJCP1585B1ZK) BID ID -1137687
Contractor Satish Bansal (GSTN-06AXLPB1596J1ZA) BID ID -1138335
MLGK ENTERPRISES (GSTN-06CPSPS0763R1ZT) BID ID -1138555
Sh. Narender Kumar, (GSTN-NA) BID ID -1138220
M/s Millan Construction Co. (GSTN-NA) BID ID -1138177
Contractor Satish Bansal (BID ID -1138335)
professional contracts pvt ltd (BID ID -1137687)
MLGK ENTERPRISES (BID ID -1138555)
Sh. Narender Kumar, (BID ID -1138220)
M/s Millan Construction Co. (BID ID -1138177)
MLGK ENTERPRISES (BID ID -1138555)
Sh. Narender Kumar, (BID ID -1138220)
professional contracts pvt ltd (BID ID -1137687)
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