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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
26 Feb 2025, 3:00 pmClosed
EE PHE Division No.1 Narnaul
EE PHE Division No.1 Narnaul
Providing and fixing of various material at various sites in various villages i.e. Nizampur, Ganwari Jat, Rooper Sarai, Dhancholi for running the water supply smoothly and all other works contingent thereto
2024_HRY_399437_2
(4.99) DNIT-9 of 08/2024
Open Tender
Civil Works
Works
30 days
Narnaul
Please refer tender documents
4 documents required · 4 mandatory
₹500
Yes
₹9,980
Yes
3 Apr 2025
19 Feb 2025
26 Feb 2025
19 Feb 2025
26 Feb 2025
19 Feb 2025
Amount
Kitkat 100 Amp.
Kitkat 200 Amp.
Volt Meter 0-250 Amp.
Amp. Meter 0-100 Amp.
Bearing 6208
Bearing 6308
Tyre Coupling 11 complete
Tyre Coupling 12 complete
Starter 35 HP
Bidder Name
Amount
Pankaj Kumar Contractor (GSTN-06DIRPK3424E1ZA) BID ID -1220497
DEVI DAYAL BHALERAM INFRA (GSTN-NA) BID ID -1220639
Pankaj Kumar Contractor (BID ID -1220497)
Pankaj Kumar Contractor (BID ID -1220497)
stage.html
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tech_eval.pdf
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details.html
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