Tender Result - Construction Of Rain Water Harvesting Structure ( Check Dam ) In Bassa Samletiya In G.P. Bhaloon, In Tehsil Nurpur Distt. Kangra ( Shc / O Check Dam ) C / O Rain Water Harvesting Structure ( Check Dam ) In Bassa Samletiya In G.P.

Tender Detail

2219630
Irrigation And Public Health Department
nurpur731 dt 13-08-21
2021_HPIPH_51219_1
Construction Of Rain Water Harvesting Structure ( Check Dam ) In Bassa Samletiya In G.P. Bhaloon, In Tehsil Nurpur Distt. Kangra ( Shc / O Check Dam ) C / O Rain Water Harvesting Structure ( Check Dam ) In Bassa Samletiya In G.P.
NUrpur Bassa
Himachal Pradesh
INR 32.23 Lakhs /-
02-09-2021

Contract Award Details

Bidder List
Bids List
S.No Bid Number Bidder Name Submitted Date Status Remarks Status Updated On
1 233228 ABHINAV MAHAJAN 31-Aug-2021 06:28 PM Rejected-Finance Bidder Higher Side Amount 13-Jan-2022 12:47 PM
2 232727 A&N associates Builders 01-Sep-2021 03:53 PM Rejected-Finance Bidder Higher Side Amount 13-Jan-2022 12:47 PM
3 233253 ANIL MAHAJAN 31-Aug-2021 06:57 PM Rejected-Finance Bidder Higher Side Amount 13-Jan-2022 12:47 PM
4 232763 Pankaj Kumar 28-Aug-2021 05:07 PM Rejected-Finance Bidder Higher Side Amount 13-Jan-2022 12:47 PM
5 233393 PRITAM CHAND 01-Sep-2021 12:49 PM Rejected-Fee/PreQual/Technical Not Complied with technical specification 23-Nov-2021 12:05 PM
6 232976 ROHIT VERMA 30-Aug-2021 05:54 PM Rejected-Finance Bidder Higher Side Amount 13-Jan-2022 12:47 PM
7 232797 sadeep kumar 02-Sep-2021 09:34 AM Rejected-Finance Bidder Higher Side Amount 13-Jan-2022 12:47 PM
8 233585 SANJEEV KUMAR 02-Sep-2021 10:27 AM Rejected-Fee/PreQual/Technical Not Complied with technical specification 23-Nov-2021 12:05 PM
9 233423 Sarbjit Singh Katoch 01-Sep-2021 01:55 PM Rejected-Fee/PreQual/Technical Not Complied with technical specification 23-Nov-2021 12:05 PM
10 233091 suresh kumar gupta 01-Sep-2021 10:52 AM Rejected-Fee/PreQual/Technical Not Complied with technical specification 23-Nov-2021 12:05 PM
11 233521 Vijay Kumar 02-Sep-2021 10:56 AM Accepted-AOC Bidder Award amount 13-Jan-2022 12:52 PM
12 232892 vikram pathania 01-Sep-2021 02:44 PM Rejected-Fee/PreQual/Technical Not Complied with technical specification 23-Nov-2021 12:05 PM
Contract Date
13-01-2022
Contract Value
INR 20.90 Lakhs /-
Awarded List
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 233521 Vijay Kumar INR 2090955.00

Other Information

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