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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC 533A VIDYA NAGAR POST OFFICE KULDEEP NAGAR NANHERA AMBALA HARYANA 133004 UDYAM HR 01 0055744 | AMBALA | HARYANA | 133004 | ₹4.0 L | 1 | Accepted-AOC Lowest |
| 2 | 2₹4.2 LRejected-AOC | ₹4.2 L | 2 | Rejected-AOC Higher |
| 3 | 3₹4.6 LRejected-AOC FLAT NO FF 113 NEW HOUSING BOARD DADRI GATE BHIWANI 2026R27054 | BHIWANI | BHIWANI | ₹4.6 L | 3 | Rejected-AOC Higher |
| Sl No | Description | Qty | Unit | MURARI LAL L2 | Ashok Kumar Dalmia Contractor L3 | Deepak Sales Corporation L1 |
|---|---|---|---|---|---|---|
| 1.00NS Item | ||||||
| 1.10 | Procurement and Supply of Soaps to Mechanical Staff
working . | 6,132 | Piece | 67.77 ₹4,15,565.64 | 75 ₹4,59,900 | 65 ₹3,98,580 |
Tender Value
₹4.9 L
EMD Value
₹9,811
Closing Date
4 May 2026, 3:00 pmClosed
VIKAS DHANKHAR
Bhiwani PHED No. 1
PHESD No 3 A mtc water supply scheme Procurement and supply of soap to mechanical staff working at various rural water supply installation under annual budget provision and all other works contingent thereto
2026_HRY_517042_1
20263CC8DCE1 BFA7 4D27 9570 8E4CF983F411553PUH
Open Tender
Civil Works
45 days
ASALWAS DUBIA ASALWAS MARATHA BAPORA DEVSAR DE
supply of soap to mechanical staff working at various rural water supply installation under annual budget provision and all other works contingent thereto
2 documents required · 2 mandatory
₹500
₹9,811
Yes
12 May 2026
23 Apr 2026
4 May 2026
23 Apr 2026
4 May 2026
23 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1NS Item | |||||
| 1.1 | Procurement and Supply of Soaps to Mechanical Staff
working . | - | Piece | - | - |
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