Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC Tender Allotted |
| 2 | L2₹6.5 LRejected-AOC VILLAGE BARWA TEHSIL NUH DISTT NUH 122107 | NUH | NUH | HARYANA | 122107 | ₹6.5 L | L2 | Rejected-AOC 2nd Lowest |
| 3 | L3₹6.7 LRejected-AOC | ₹6.7 L | L3 | Rejected-AOC 3rd Lowest |
| 4 | L4₹6.7 LRejected-AOC | ₹6.7 L | L4 | Rejected-AOC 4th Lowest |
| Sl No | Description | Qty | Unit | A.K. Enterprise L1 | SAGAR CONTRACTOR L4 | The Waris Co. Op. L & C Society Badwa L2 | Kartik Construction Company L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | Operation and maintenance of all sizes of pipelines i.e. WW’s, B/Stn’s, T/wells, rising main, clean water supply pipe line from water works to village, rising main pipeline from tubewell to C.W.T and distribution system of water supply pipeline in various streets, village periphery in various sizes of pipe line and leakage of same will be rectified by using of suitable size of CID joints, CI/DI specials including complete excavation, bailing out water and diversion of existing village drain/nala. Repair of Sluice Valve with Spindle work from shop and same will be installed at site, Repair of leakage of consumer connections and searching and rectification of mixing of impure water in R/M, Distributions system of village, prepared the smooth road surface after the rectification of leakage, whereas other petty items like coupler, nut bolts, C.I.D. joints, CI/DI specials, sluice valves, jointing material etc. shall be arranged by the contractor himself and no extra cost will be paid by department for above materials and same described in schedule No-I, and especially at Sr. No. 7(a to c) of schedule No-I complete in all respect. [Size of pipe from 80 mm to 400 mm AC/CI/PVC/HDPE/DI and any other types. (No. unserviceble / non repairable materials i.e. CI/ DI Special tee, bend, reducer and CI valves will not be provided by Deptt.) For 01 Year | 12 | Per Month | 43,916 ₹5,26,992 | 56,000 ₹6,72,000 | 53,800 ₹6,45,600 | 55,500 ₹6,66,000 |
Tender Value
₹6.9 L
EMD Value
₹13,880
Closing Date
8 Jan 2026, 3:00 pmClosed
VINAY PRAKASH CHAUHAN
Palwal (P) PHED No. 2
Comprehensive Repair and maintenance of Rising main, Distribution and Sluice valves under jurisdiction of PHESD No.2 Palwal and all other works contingent thereto IBS Chhapera
2025_HRY_493745_1
20251A77B0DB 5E66 4106 91C0 964199CB1B32559PUH
Open Tender
Civil Works
365 days
CHHAPERA
As per approved DNIT
2 documents required · 2 mandatory
₹1,000
₹13,880
Yes
2 Mar 2026
30 Dec 2025
8 Jan 2026
30 Dec 2025
8 Jan 2026
30 Dec 2025
Amount
Operation and maintenance of all sizes of pipelines i.e. WW’s, B/Stn’s, T/wells, rising main, clean water supply pipe line from water works to village, rising main pipeline from tubewell to C.W.T and distribution system of water supply pipeline in various streets, village periphery in various sizes of pipe line and leakage of same will be rectified by using of suitable size of CID joints, CI/DI specials including complete excavation, bailing out water and diversion of existing village drain/nala. Repair of Sluice Valve with Spindle work from shop and same will be installed at site, Repair of leakage of consumer connections and searching and rectification of mixing of impure water in R/M, Distributions system of village, prepared the smooth road surface after the rectification of leakage, whereas other petty items like coupler, nut bolts, C.I.D. joints, CI/DI specials, sluice valves, jointing material etc. shall be arranged by the contractor himself and no extra cost will be paid by department for above materials and same described in schedule No-I, and especially at Sr. No. 7(a to c) of schedule No-I complete in all respect. [Size of pipe from 80 mm to 400 mm AC/CI/PVC/HDPE/DI and any other types. (No. unserviceble / non repairable materials i.e. CI/ DI Special tee, bend, reducer and CI valves will not be provided by Deptt.) For 01 Year
The Waris Co. Op. L & C Society Badwa (BID ID -1402581)
Kartik Construction Company (BID ID -1401685)
SAGAR CONTRACTOR (BID ID -1401568)
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 • 0.78 MB
BOQ_572173.xls
BOQ • 0.23 MB
AD0145491.pdf
Additional Documents • 8.00 MB
Download all tender documents and submit your bid