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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.3 LAccepted-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L-1 | Accepted-AOC OK | |
| 2 | L-2₹8.4 L+₹9,576 (1.16%)Rejected-AOC JHAJJAR | L-2 | Rejected-AOC Reject due to L-2 | |
| 3 | L-3₹10.3 L+₹2.0 L (24.6%)Rejected-AOC VPO KHERI SANWAL TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | L-3 | Rejected-AOC Reject due to L-3 | |
| 4 | L-4₹11.4 L+₹3.1 L (37.7%)Rejected-AOC | L-4 | Rejected-AOC Reject due to L-4 |
Tender Value
₹9.5 L
EMD Value
₹18,920
Closing Date
27 Sept 2019, 11:00 amClosed
EE PHED No.3
Jhajjar
Operation Maintenance of Water Supply Scheme Goria Tehsil District Jhajjar
2019_HRY_105726_1
SE JJR No. 11624 dated 05.09.2019 OandM Goria
Open Tender
Civil Works
Works
365 days
Jhajjar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EE PHED No.3 Jhajjar
₹18,920
24 Feb 2020
20 Sept 2019
27 Sept 2019
20 Sept 2019
27 Sept 2019
20 Sept 2019
Amount
Operation & Maintenance of water works Goria Tehsil & District Jhajjar with all sizes of pipe line i.e. distribution system, rising main, pipe line at Head works, sluice valve etc, pumping machinery, electric equipments/installations and 2 No. shallow tubwell at Water Works and 1 Nos. Boosting Station for 12 months from the date of commencement and all other works contingent thereto"
Surender Kumar
SANJAY KUMAR CONT
BANARSI DASS CONTRACTOR
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