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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.0 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹70.5 L+₹2.4 L (3.57%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance High rate | |
| 3 | L3₹71.5 L+₹3.5 L (5.15%)Rejected-Finance | L3 | Rejected-Finance High rate | |
| 4 | L4₹74.2 L+₹6.2 L (9.07%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L4 | Rejected-Finance High rate | |
| 5 | L5₹83.9 L+₹15.8 L (23.3%)Rejected-Finance 0 0 125039 | HISAR | HARYANA | 125039 | L5 | Rejected-Finance High rate |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
26 Jun 2025, 9:00 amClosed
KULBIR SINGH
XEN Zila Parishad Sonipat
Construction of Sub Health Centre at Village Deepalpur
2025_HRY_453465_1
20255BDAD561 B48B 46FC B42D 1839A1E09B7C2161DEV
Open Tender
Civil Works
Works
300 days
DEEPALPUR
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Yes
1 Aug 2025
19 Jun 2025
27 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
Amount
SCH Health
Supply of 16 sqmm 4 core armaured Aluminium Cable complete with necessary conections. approved makes
S/E of 45 watt LED street light fitting, potted driver, toughened glass and aluminium dia cast body (Philips/ Bajaj/ Crompton/ Wipro/ Havells/ Halonix/ Surya) make including making necessary connetions.
S/E of Split A.C. 2.0 Ton 5 star (Lloyed/ Voltas/ Blue Star/Diakin) make including making necessery connections and all patty material required to complete the job in all respect.
S/E of PVC drain pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
S/E of copper pipe for split A.C. including making necessery connections and all patty material required to complete the job in all respect.
S/E of 20 watt LED tube light fitting (Philips/Bajaj/Crompton/Wipro/Havells/Surya) make including all patty material required to complete the job in all respect.
S/E of split A.C. 1.5 Ton 5 star (Lloyed/Voltas/Blue Star/Diakin) make including making necessary connections and all patty material required to complete the job in all respect.
Bidder Name
Amount
Rajesh Kumar Contrator (GSTN-NA) BID ID -1285373
Vikas Dahiya (GSTN-NA) BID ID -1285289
The Jai Baba Ganga Dass Co Op LC Society Ltd (GSTN-06AAAAT9314M1Z7) BID ID -1285463
The Rakhi Sahapur Coop L and C Society Ltd. (GSTN-NA) BID ID -1285459
Virender Contractor (GSTN-NA) BID ID -1285435
Virender Contractor (BID ID -1285435)
Vikas Dahiya (BID ID -1285289)
The Rakhi Sahapur Coop L and C Society Ltd. (BID ID -1285459)
The Jai Baba Ganga Dass Co Op LC Society Ltd (BID ID -1285463)
Rajesh Kumar Contrator (BID ID -1285373)
The Jai Baba Ganga Dass Co Op LC Society Ltd (BID ID -1285463)
Virender Contractor (BID ID -1285435)
The Rakhi Sahapur Coop L and C Society Ltd. (BID ID -1285459)
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