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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.0 LAccepted-AOC AXIS BANK ATM NEAR RAILWAY STATION RAILWAY ROAD PALWAL PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | ₹89.0 L Quoted ₹94.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.0 CrRejected-Finance HOUSE NO 2103 SECTOR 9 FARIDABAD 121006 | FARIDABAD | FARIDABAD | HARYANA | 121006 | ₹1.0 Cr | L2 | Rejected-Finance Reject due to higher rate quoted |
| 3 | L3₹1.1 CrRejected-Finance H NO 464 SANT NAGAR SEC 20 FARIDABAD 121002 | FARIDABAD | FARIDABAD | HARYANA | 121002 | ₹1.1 Cr | L3 | Rejected-Finance Reject due to higher rate quoted |
| 4 | Not Admitted-Fee/PreQual/Technical NEAR BADI CHAUPAL VILLAGE LOHINA TEHSIL HODAL DISTRICT PALWAL | HODAL | PALWAL | HARYANA | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical CIVIL LINE 4 BEHIND DEV VAHAN PALWAL 2021R1824 | NA | NA | 121004 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | M/s Daksha Construction L3 | Sh. Raj Pal Arora L2 | M/S. BILLOO ENTERPRISES L1 |
|---|---|---|---|---|---|---|
| 1.00 | Providing and fixing Consealed light 9 watt | 250 | Each | 500 ₹1.3 L | 450 ₹1.1 L | 350 ₹87,500 |
| 2.00 | P/F 600 x 600 Panel Light | 80 | Each | 5,500 ₹4.4 L | 5,000 ₹4 L | 4,700 ₹3.8 L |
| 3.00 | EARTH WORK IN FILLING (Excluding GST) Include all Leads and Carriage | 3,000.01 | cum | 650 ₹19.5 L | 622 ₹18.7 L | 571 ₹17.1 L |
Tender Value
₹82.7 L
EMD Value
₹1.7 L
Closing Date
17 Nov 2025, 11:00 amClosed
MANOJ KUMAR
Municipal Council Palwal
Complition of Building work of community centre in revenue of agwanpur , Ward No.01 MC Palwal
2025_HRY_481852_1
2025B41FC147 A9FA 4D0A B3A7 66E46FA480B5294ULB
Open Tender
Civil Works
365 days
Palwal
2 documents required · 2 mandatory
₹5,000
₹1.7 L
Yes
26 Dec 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
Amount
Providing and fixing Consealed light 9 watt
P/F 600 x 600 Panel Light
EARTH WORK IN FILLING (Excluding GST) Include all Leads and Carriage
Bidder Name
Amount
M/s Daksha Construction (GSTN-06ATMPK0334NIZI) BID ID -1365846
Sh. Raj Pal Arora (GSTN-NA) BID ID -1365305
M/S. BILLOO ENTERPRISES (GSTN-NA) BID ID -1364000
Sh. Raj Pal Arora (BID ID -1365305)
M/s Daksha Construction (BID ID -1365846)
Sh. Raj Pal Arora (BID ID -1365305)
M/s Daksha Construction (BID ID -1365846)
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