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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | ₹9.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.0 L+₹14,116.56 (1.43%)Rejected-AOC 415 SECTOR 12 A GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹10.0 L+₹14,116.56 (1.43%) | L2 | Rejected-AOC L2 |
| 3 | L3₹10.2 L+₹37,858.84 (3.85%)Rejected-AOC | ₹10.2 L+₹37,858.84 (3.85%) | L3 | Rejected-AOC L3 |
| 4 | L4₹10.6 L+₹76,950.38 (7.82%)Rejected-AOC BADESRA LATHIYA WALA JOHAR NEAR SECTOR 23 BHIWANI TEHSIL AND DISTRICT BHIWANI | BHIWANI | BHIWANI | HARYANA | ₹10.6 L+₹76,950.38 (7.82%) | L4 | Rejected-AOC L4 |
| 5 | L5₹10.9 L+₹1.1 L (11.1%)Rejected-AOC | ₹10.9 L+₹1.1 L (11.1%) | L5 | Rejected-AOC L5 |
| Sl No | Description | Qty | Unit | M/s R.P. Brothers L2 | SKA BUILDTECH L5 | M/s Naksh Yadav L3 | Ganpati Contractor L6 | THE KRISHITA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED L1 | The BABA KHUBI NATH CONSTRUCTION L8 | THE ASHOK COOPERATIVE LABOUR AND CONSTRUCTION SOICETY LIMITED BADESRA L4 | maa santosh enterprises L7 | Shiv Electrical L9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | S/E of 20 Watt LED Tube light fitting (Philips/ Bajaj/ Crompton/ Wipro/ GE/ Havells/ Syska/ Surya make including all patty material required to complete the job in all respect | 15 | Each | 180 ₹2,700 | 350 ₹5,250 | 180 ₹2,700 | 160 ₹2,400 | 142.18 ₹2,132.7 Lowest | 150 ₹2,250 | 300 ₹4,500 | 690 ₹10,350 | 150 ₹2,250 |
Tender Value
₹12.5 L
EMD Value
₹24,915
Closing Date
26 Aug 2025, 12:00 pmClosed
SUNDER SINGH
Municipal Corporation Gurugram
Repair and maintenance of Gandhi nagar water boosting station and counsellor office ward no. 28 under MCG. recall
2025_HRY_465658_1
2025562879E4 F5FA 4707 A7A5 6889968C92B9285ULB
Open Tender
Civil Works
Works
60 days
Gurugram
2 documents required · 2 mandatory
₹1,000
₹24,915
Yes
25 Sept 2025
16 Aug 2025
26 Aug 2025
16 Aug 2025
26 Aug 2025
16 Aug 2025
Amount
S/E of 20 Watt LED Tube light fitting (Philips/ Bajaj/ Crompton/ Wipro/ GE/ Havells/ Syska/ Surya make including all patty material required to complete the job in all respect
Bidder Name
Amount
M/s R.P. Brothers (GSTN-NA) BID ID -1323232
SKA BUILDTECH (GSTN-NA) BID ID -1322468
M/s Naksh Yadav (GSTN-NA) BID ID -1323289
Ganpati Contractor (GSTN-NA) BID ID -1322219
THE KRISHITA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1323210
The BABA KHUBI NATH CONSTRUCTION (GSTN-NA) BID ID -1323202
THE ASHOK COOPERATIVE LABOUR AND CONSTRUCTION SOICETY LIMITED BADESRA (GSTN-NA) BID ID -1323377
maa santosh enterprises (GSTN-NA) BID ID -1319711
Shiv Electrical (GSTN-NA) BID ID -1323398
The BABA KHUBI NATH CONSTRUCTION (BID ID -1323202)
Shiv Electrical (BID ID -1323398)
Ganpati Contractor (BID ID -1322219)
M/s R.P. Brothers (BID ID -1323232)
M/s Naksh Yadav (BID ID -1323289)
THE ASHOK COOPERATIVE LABOUR AND CONSTRUCTION SOICETY LIMITED BADESRA (BID ID -1323377)
SKA BUILDTECH (BID ID -1322468)
maa santosh enterprises (BID ID -1319711)
M/s R.P. Brothers (BID ID -1323232)
M/s Naksh Yadav (BID ID -1323289)
THE ASHOK COOPERATIVE LABOUR AND CONSTRUCTION SOICETY LIMITED BADESRA (BID ID -1323377)
SKA BUILDTECH (BID ID -1322468)
Ganpati Contractor (BID ID -1322219)
maa santosh enterprises (BID ID -1319711)
The BABA KHUBI NATH CONSTRUCTION (BID ID -1323202)
Shiv Electrical (BID ID -1323398)
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