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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹87.7 LAccepted-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L-1 | Accepted-AOC Ok | |
| 2 | L-2₹90.1 L+₹2.4 L (2.68%)Rejected-AOC VPO KHERI SANWAL TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | L-2 | Rejected-AOC Ok | |
| 3 | L-3₹93.1 L+₹5.4 L (6.18%)Rejected-AOC 858 SECTOR 23 127021 2021R109 | BHIWANI | HARYANA | 127021 | L-3 | Rejected-AOC Ok | |
| 4 | Not Admitted-Fee/PreQual/Technical BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical MUNICIPAL COMMITTEE DHARUHERA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
10 Jul 2024, 5:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 1
Installing of 1 No. Tubewells and Repair of Structures at Water works i.e. Repair of SandS Tank, Boundary Wall and Filter beds etc.
2024_HRY_385217_1
2024DFC2FC94 2A7F 49E1 B7DE 78DCE4B4CB12590PUH
Open Tender
Civil Works
Works
290 days
MADANA KALAN MADANA KHURD
2 documents required · 2 mandatory
₹15,000
Yes
₹2.0 L
Yes
15 Jan 2025
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
Amount
Supplying of 150 mm i/d PVC pipe
Bidder Name
Amount
Sunil Kumar (GSTN-06BMGPK6616K1ZU) BID ID -1112867
SANJAY KUMAR CONT (GSTN-NA) BID ID -1114189
M/S SHREE BALAJI BUILDERS (GSTN-NA) BID ID -1113963
M/S SHREE BALAJI BUILDERS (BID ID -1113963)
SANJAY KUMAR CONT (BID ID -1114189)
SANJAY KUMAR CONT (BID ID -1114189)
M/S SHREE BALAJI BUILDERS (BID ID -1113963)
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tech_eval.pdf
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