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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance WARD NO 7 GOHANA | GOHANA | SONIPAT | HARYANA | ₹10.4 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹10.4 LAccepted-Finance 7 WARD NO 7 PURANI ANAJ MANDI GOHANA 131301 | GOHANA | SONIPAT | HARYANA | 131301 | ₹10.4 L | L2 | Accepted-Finance Accepted |
| 3 | L3₹11.4 LAccepted-Finance 443 V P O PUTHI 131301 | PUTHI | SONIPAT | HARYANA | 131301 | ₹11.4 L | L3 | Accepted-Finance Accepted |
| 4 | L4₹12.3 LAccepted-Finance V P O MOI HOODA | ₹12.3 L | L4 | Accepted-Finance Accepted |
| Sl No | Description | Qty | Unit | Sunil Kumar Bansal L2 | mayank manpower services L4 | Mohan Lal L3 | Shivam Bansal Contractor L1 |
|---|---|---|---|---|---|---|---|
| 1.00 | Hiring of tractor with burma (Centrifugal pump set) used for lifting of raw water from Canal for various water works under the jurisdiction of Public Health Enginering Division No. 1, Gohana for summer season (Analysis Attached) | 1,750 | Per Hour | 597 ₹10.4 L | 700 ₹12.3 L | 650 ₹11.4 L | 596 ₹10.4 L |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
22 May 2026, 11:00 amClosed
NAVEEN KUMAR GOYAT
Gohana PHED No. 1
D.N.I.T for hiring of tractor burma for raw water lifting for various water works for summer season under the jurisdiction of Public Heatlh Engineering Division No. 1, Gohana Distt. Sonipat and all other works contingent thereto
2026_HRY_522035_1
2026E023537C AADA 46ED BE66 EDFCDE881EEB589PUH
Open Tender
Civil Works
180 days
KATHURA RINDHANA RINDHANA BARODA MOR BHATOTI K
2 documents required · 2 mandatory
₹1,000
₹19,960
Yes
27 May 2026
16 May 2026
22 May 2026
16 May 2026
22 May 2026
16 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Hiring of tractor with burma (Centrifugal pump set) used for lifting of raw water from Canal for various water works under the jurisdiction of Public Health Enginering Division No. 1, Gohana for summer season (Analysis Attached) | - | Per Hour | - | - | BI01010001010000000000000515BI0100001113 |
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