Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC BHAROLANWALI | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.4 L+₹44,886.42 (11.4%)Rejected-Finance BAGERIA | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.8 L+₹86,447.92 (21.9%)Rejected-Finance 3701 3701 NEAR SAINI HOSPITAL UKLANA ROAD BHUNA 125111 | FATEHABAD | HARYANA | 125111 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹5.7 L+₹1.8 L (45.2%)Rejected-Finance BAN MANDORI | L4 | Rejected-Finance Due to L4 |
Tender Value
₹5.4 L
EMD Value
₹26,800
Closing Date
16 Jan 2026, 12:00 pmClosed
DEVENDER SINGH
Fatehabad
Kunal-Installation of Borewell for drinking water at village kunal, block-ratia dist. fatehabad 6207 MP LADS
2026_HRY_496185_1
2026957035EA 3AAF 4D62 9D84 D279EC500113692DEV
Open Tender
Civil Works
Works
90 days
KUNAL
Kunal-Installation of Borewell for drinking water at village kunal, block-ratia dist. fatehabad 6207 MP LADS
2 documents required · 2 mandatory
₹1,000
₹26,800
Yes
2 Feb 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer Panchayati Raj Fatehabad
Name of Work:- KUNAL-Installation of Borewell for drinking water at village kunal, block-ratia dist. fatehabad 6207 MPLADS
Contact No: 01667230855
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 hsr BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 HSR 2021 BI01010001010000000000000515BI0100001113 0.000 PER Excess(+) Full Conversion INR INR Five Lakh Thirty Six Thousand Two Hundred & Seventy Seven and Paise Forty Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Five Lakh Thirty Six Thousand Two Hundred & Seventy Seven and Paise Forty Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Please Enable Macros to View BoQ information
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.09 MB
BOQ_574695.xls
BOQ • 0.27 MB
AD0147153.pdf
Additional Documents • 5.09 MB
OT0147153.pdf
Other Document • 0.22 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .