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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,400Admitted-Finance 403 VIPIN KUMAR CONTRACTOR ADHAUN ADHAUN NEAR JAT PARK KURUKSHETRA KURUKSHETRA HARYANA KURUKSHETRA 136119 INDIA | KURUKSHETRA | HARYANA | 136119 | ₹72,400 | L1 | Admitted-Finance |
| 2 | L2₹91,086Admitted-Finance | ₹91,086 | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SANJEEV KUMAR L1 | THE VRINDAVAN COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED KAITHAL L2 |
|---|---|---|---|---|---|
| 1.00 | N.S. Item:- :- Attending day to day complaints of sewerage including sort out the day to day complaint grievances. The Contractor to Keep proper watch and ward regard to dislocation misplacement, damage and unauthorized use of manhole cover and other infrastructure during the working for maintenance and also provide monthly survey report of any sort of blockage/ chocking of sewerline complete in all respect to the entire satisfaction of EIC. | 2 | P. Month | 36,200 ₹72,400 | 45,543 ₹91,086 |
Tender Value
₹97,750
EMD Value
₹1,960
Closing Date
21 May 2026, 11:00 amClosed
YOGESHWAR
HSVP DIV 1 Sec 8 Panchkula
Job work for attending day to day complaints of Sewerage complete in all respect in Sector 9 Panchkula
2026_HBC_521976_1
2026F70F20A6 B996 4922 8F94 92533D82563A269HSV
Open Tender
Civil Works
60 days
Panchkula
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹1,960
Yes
1 Jun 2026
15 May 2026
22 May 2026
15 May 2026
21 May 2026
15 May 2026
15 May 2026 - 21 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | N.S. Item:- :- Attending day to day complaints of sewerage including sort out the day to day complaint grievances. The Contractor to Keep proper watch and ward regard to dislocation misplacement, damage and unauthorized use of manhole cover and other infrastructure during the working for maintenance and also provide monthly survey report of any sort of blockage/ chocking of sewerline complete in all respect to the entire satisfaction of EIC. | 2 | P. Month | - | - | BI01010001010000000000000515BI0100001114 |
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