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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC Lower rates | |
| 2 | 2₹5.8 L+₹96,260 (19.9%)Rejected-AOC | 2 | Rejected-AOC Higher rates | |
| 3 | 3₹6.5 L+₹1.7 L (34.4%)Rejected-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | 3 | Rejected-AOC Higher rates | |
| 4 | 4₹6.5 L+₹1.7 L (34.4%)Rejected-AOC | 4 | Rejected-AOC Higher rates |
Tender Value
₹6.7 L
EMD Value
₹13,400
Closing Date
16 Nov 2020, 2:00 pmClosed
EE PHED Sohna
EE PHED Sohna
12255 dated 09 Nov 2020 Sohna Water Supply
2020_HRY_150137_1
12255 dated 09 Nov 2020 Sohna Water Supply
Open Tender
Civil Works
Works
90 days
Sohna
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹13,400
Yes
24 Mar 2021
9 Nov 2020
16 Nov 2020
9 Nov 2020
16 Nov 2020
9 Nov 2020
Amount
’Operation & Maintenance of Water Works at Ghamroj along with all Mechanical and Electrical components, Pumping machinery & all other works contingent thereto.’’ for the period of 2 Months from the date of commencement.’’ 1 Job for 2 months as per the scope given in DNIT
Sh. Kumarji Lal Contractor
ashok kumar jain cont.
jain construction co.
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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