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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 CrAccepted-AOC HSVP PANCHKULA | PANCHKULA | HARYANA | 133301 | ₹5.5 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹6.4 Cr+₹89.9 L (16.2%)Rejected-Finance 2ND FLOOR KANDOJI BAZAR SECUNDERABAD HYDERABAD TELANGANA 500003 UDYAM TS 02 0033622 | HYDERABAD | TELANGANA | 500003 | ₹6.4 Cr+₹89.9 L (16.2%) | 2 | Rejected-Finance not ok |
| 3 | 3₹6.5 Cr+₹94.1 L (17.0%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹6.5 Cr+₹94.1 L (17.0%) | 3 | Rejected-Finance not ok |
Tender Value
₹4.7 Cr
EMD Value
₹9.5 L
Closing Date
21 May 2024, 5:00 pmClosed
NAVTEJ SINGH
Indri W.S. Divn. Karnal
Providing protection to Lalupura Complex of River Yamuna by repairing 07 Nos. old damaged stone studs and construction of 02 No. new stone stud and 3300 ft revetment after flood-2023
2024_HRY_371760_1
2024716B9140 90CB 48C9 AB0F 765D134B508B120IRR
Open Tender
Civil Works
Works
110 days
LALLU PURA PIR BADAULI SADARPUR
As per bid clause
3 documents required · 3 mandatory
₹15,000
₹9.5 L
Yes
Indri Water Service Division, Karnal
12 Jun 2024
16 May 2024
21 May 2024
16 May 2024
21 May 2024
16 May 2024
17 May 2024
Amount
NS item- S/o and C/o stone boulders of requisite size from approved quarry to site of work as per PWD specification no 3.31 read with 23.8 and 23.9 loading unloading, stacking and rehandling of quantities
Bidder Name
Amount
Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1082024
Rakesh And Company (GSTN-06AABFR2842Q1ZV) BID ID -1082225
ROHTASH KUMAR CONTRACTOR(GSTN-NA)--1082149
Rakesh And Company
Gupta & Co
Rakesh And Company
Gupta & Co
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